Mount Evans Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,018,007 | 2,987,025 | 30,982 | 10.0 | 59% |
| 2012 | 3,297,365 | 3,092,701 | 204,664 | 10.5 | 62% |
| 2013 | 3,297,365 | 3,093,701 | 203,664 | 10.5 | 62% |
| 2014 | 3,918,971 | 3,754,149 | 164,822 | 10.2 | 64% |
| 2015 | 4,421,281 | 4,104,883 | 316,398 | 10.1 | 64% |
| 2016 | 4,792,754 | 4,686,601 | 106,153 | 9.2 | 67% |
| 2017 | 4,860,568 | 4,947,185 | −86,617 | 8.7 | 68% |
| 2018 | 5,569,072 | 5,236,884 | 332,188 | 8.8 | 67% |
| 2019 | 5,856,029 | 5,665,877 | 190,152 | 8.6 | 64% |
| 2020 | 7,190,887 | 6,897,534 | 293,353 | 7.5 | 61% |
| 2021 | 8,830,994 | 7,188,183 | 1,642,811 | 10.7 | 60% |
| 2022 | 9,446,782 | 7,352,034 | 2,094,748 | 13.3 | 61% |
| 2023 | 7,613,891 | 7,768,545 | −154,654 | 9.3 | 62% |
In its most recent public year (2023), this organization spent $154,654 more than it brought in. Its reserves stood at about 9.3 months of spending. Staff pay was 62% of spending. $1,140,509 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
Mount Evans Hospice 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