Hospice Of Montezuma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,516,632 | 1,441,872 | 74,760 | 11.5 | 61% |
| 2011 | 1,463,245 | 1,512,213 | −48,968 | 10.6 | 57% |
| 2012 | 1,779,160 | 1,617,971 | 161,189 | 11.1 | 55% |
| 2013 | 1,984,986 | 1,846,086 | 138,900 | 10.6 | 55% |
| 2014 | 1,290,402 | 1,583,175 | −292,773 | 10.2 | 57% |
| 2015 | 1,111,350 | 1,231,169 | −119,819 | 11.9 | 56% |
| 2016 | 1,249,867 | 1,151,271 | 98,596 | 13.8 | 55% |
| 2017 | 1,304,541 | 1,194,285 | 110,256 | 13.8 | 53% |
| 2018 | 1,186,162 | 1,160,727 | 25,435 | 14.3 | 50% |
| 2019 | 1,141,637 | 1,184,577 | −42,940 | 13.8 | 57% |
| 2020 | 1,523,047 | 1,262,717 | 260,330 | 15.4 | 57% |
| 2021 | 1,642,695 | 1,265,154 | 377,541 | 18.9 | 57% |
| 2022 | 1,477,225 | 1,257,410 | 219,815 | 20.7 | 57% |
| 2023 | 1,384,389 | 1,433,122 | −48,733 | 18.2 | 59% |
In its most recent public year (2023), this organization spent $48,733 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 11.5 in 2010. Staff pay was 59% of spending. $10,000 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 Montezuma 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