Roots & Roads Community Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,576 | 153,353 | −3,777 | 16.5 | — |
| 2012 | 221,608 | 187,764 | 33,844 | 15.6 | 0% |
| 2013 | 171,150 | 186,263 | −15,113 | 14.8 | — |
| 2014 | 213,605 | 162,980 | 50,625 | 20.6 | 0% |
| 2015 | 227,944 | 169,308 | 58,636 | 24.0 | 0% |
| 2016 | 250,503 | 242,813 | 7,690 | 17.1 | 0% |
| 2017 | 300,944 | 280,902 | 20,042 | 15.7 | 0% |
| 2018 | 256,323 | 309,756 | −53,433 | 12.4 | 0% |
| 2019 | 1,335,009 | 325,360 | 1,009,649 | 49.0 | 0% |
| 2020 | 366,920 | 325,263 | 41,657 | 50.6 | 0% |
| 2021 | 278,292 | 388,909 | −110,617 | 38.2 | 39% |
| 2022 | 195,129 | 381,119 | −185,990 | 33.0 | 56% |
| 2023 | 292,844 | 459,010 | −166,166 | 23.9 | 52% |
In its most recent public year (2023), this organization spent $166,166 more than it brought in. Its reserves stood at about 23.9 months of spending, up from 16.5 in 2011. Staff pay was 52% of spending. $2,726 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
Roots & Roads Community Hospice Foundation'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