Mitchell Hospice House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 39,015 | 1,448 | 37,567 | 1002.8 | — |
| 2021 | 59,647 | 2,206 | 57,441 | 970.7 | — |
| 2022 | 3,678 | 1,399 | 2,279 | 1550.2 | — |
| 2023 | 393,753 | 1,475 | 392,278 | 4661.7 | 0% |
In its most recent public year (2023), this organization brought in $392,278 more than it spent. Its reserves stood at about 4661.7 months of spending, up from 1002.8 in 2020. Staff pay was 0% of spending.
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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