Hospice Of Metro Denver Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,505,566 | 42,240,318 | 4,265,248 | 7.1 | 52% |
| 2012 | 42,239,011 | 39,799,644 | 2,439,367 | 8.3 | 58% |
| 2013 | 38,996,130 | 39,188,401 | −192,271 | 8.4 | 59% |
| 2014 | 44,354,348 | 37,375,688 | 6,978,660 | 11.0 | 57% |
| 2015 | 40,947,996 | 39,241,491 | 1,706,505 | 11.0 | 52% |
| 2016 | 42,645,406 | 42,940,071 | −294,665 | 10.0 | 51% |
| 2017 | 42,620,400 | 41,951,424 | 668,976 | 10.7 | 56% |
| 2018 | 38,689,353 | 37,029,799 | 1,659,554 | 12.4 | 57% |
| 2019 | 44,975,020 | 35,965,081 | 9,009,939 | 16.3 | 57% |
| 2020 | 37,032,579 | 39,443,064 | −2,410,485 | 14.5 | 57% |
| 2021 | 38,927,316 | 34,375,663 | 4,551,653 | 18.9 | 47% |
| 2022 | 34,683,432 | 32,096,670 | 2,586,762 | 19.5 | 55% |
| 2023 | 38,971,332 | 35,503,891 | 3,467,441 | 19.5 | 55% |
In its most recent public year (2023), this organization brought in $3,467,441 more than it spent. Its reserves stood at about 19.5 months of spending, up from 7.1 in 2011. Staff pay was 55% of spending. $7,830,087 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
Hospice Of Metro Denver Incorporated'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