A Raymond Kalliel Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,190 | 676 | 514 | 9.1 | — |
| 2019 | 2,518 | 659 | 1,859 | 43.2 | — |
| 2020 | 4,539 | 2,507 | 2,032 | 21.1 | — |
| 2021 | 8,157 | 2,129 | 6,028 | 58.8 | — |
| 2022 | 6,392 | 4,099 | 2,293 | 37.3 | — |
| 2023 | 6,395 | 6,313 | 82 | 24.3 | — |
In its most recent public year (2023), this organization brought in $82 more than it spent. Its reserves stood at about 24.3 months of spending, up from 9.1 in 2018.
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
A Raymond Kalliel Hospice Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works