Hospice Of Sweetwater County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,068,729 | 1,268,039 | −199,310 | 9.6 | 58% |
| 2021 | 1,303,777 | 1,058,079 | 245,698 | 14.2 | 60% |
| 2022 | 1,271,618 | 1,171,440 | 100,178 | 13.9 | 57% |
| 2023 | 1,264,118 | 1,184,612 | 79,506 | 14.5 | 61% |
In its most recent public year (2023), this organization brought in $79,506 more than it spent. Its reserves stood at about 14.5 months of spending, up from 9.6 in 2020. Staff pay was 61% of spending. $9,627 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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