Nathan Adelson Hospice Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,529,202 | 3,212,726 | 2,316,476 | 59.9 | 14% |
| 2021 | 4,743,786 | 3,571,799 | 1,171,987 | 55.5 | 13% |
| 2022 | 3,218,484 | 3,320,821 | −102,337 | 50.9 | 13% |
| 2023 | 3,205,481 | 3,743,193 | −537,712 | 49.3 | 11% |
In its most recent public year (2023), this organization spent $537,712 more than it brought in. Its reserves stood at about 49.3 months of spending, down from 59.9 in 2020. Staff pay was 11% of spending. $5,002,814 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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