Pikes Peak Hospice And Palliative Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,640,020 | 15,841,772 | −201,752 | 2.2 | 62% |
| 2012 | 20,730,409 | 16,718,424 | 4,011,985 | 4.9 | 60% |
| 2013 | 19,227,957 | 16,155,449 | 3,072,508 | 7.4 | 65% |
| 2014 | 14,937,806 | 15,071,251 | −133,445 | 7.8 | 65% |
| 2015 | 15,245,188 | 15,672,406 | −427,218 | 7.2 | 64% |
| 2016 | 4,870,050 | 4,692,662 | 177,388 | 24.1 | 57% |
| 2017 | 16,093,001 | 18,237,541 | −2,144,540 | 4.8 | 57% |
| 2018 | 14,181,822 | 13,973,041 | 208,781 | 6.4 | 58% |
| 2019 | 15,008,555 | 13,989,137 | 1,019,418 | 7.3 | 56% |
| 2020 | 15,678,761 | 14,713,510 | 965,251 | 7.7 | 57% |
| 2021 | 14,838,483 | 14,008,825 | 829,658 | 8.8 | 59% |
| 2022 | 12,139,996 | 12,906,493 | −766,497 | 8.5 | 64% |
| 2023 | 14,950,736 | 14,248,949 | 701,787 | 8.4 | 62% |
In its most recent public year (2023), this organization brought in $701,787 more than it spent. Its reserves stood at about 8.4 months of spending, up from 2.2 in 2011. Staff pay was 62% 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
Pikes Peak Hospice And Palliative Care Inc'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