Hospice Of Yuma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,928,839 | 4,228,041 | 700,798 | 9.4 | 7% |
| 2012 | 5,096,920 | 4,649,849 | 447,071 | 12.8 | 6% |
| 2013 | 5,689,502 | 4,848,984 | 840,518 | 14.3 | 57% |
| 2014 | 6,231,144 | 5,170,552 | 1,060,592 | 15.9 | 59% |
| 2015 | 4,722,307 | 5,139,726 | −417,419 | 15.0 | 57% |
| 2016 | 5,215,214 | 5,509,042 | −293,828 | 13.4 | 60% |
| 2017 | 7,015,281 | 5,440,266 | 1,575,015 | 17.0 | 60% |
| 2018 | 5,225,677 | 5,221,545 | 4,132 | 17.7 | 60% |
| 2019 | 5,812,132 | 5,325,561 | 486,571 | 18.5 | 63% |
| 2020 | 5,222,040 | 5,230,051 | −8,011 | 18.8 | 63% |
| 2021 | 6,184,138 | 4,916,806 | 1,267,332 | 23.0 | 62% |
| 2022 | 4,222,986 | 4,684,988 | −462,002 | 20.7 | 62% |
| 2023 | 4,879,062 | 4,943,878 | −64,816 | 19.5 | 63% |
In its most recent public year (2023), this organization spent $64,816 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 9.4 in 2011. Staff pay was 63% of spending. $1,915,340 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
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