Hospice Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,328 | 146,094 | −24,766 | 75.5 | 59% |
| 2021 | 611,887 | 205,353 | 406,534 | 69.8 | 49% |
| 2022 | 89,407 | 286,009 | −196,602 | 37.5 | 46% |
| 2023 | 114,931 | 293,510 | −178,579 | 32.4 | 56% |
In its most recent public year (2023), this organization spent $178,579 more than it brought in. Its reserves stood at about 32.4 months of spending, down from 75.5 in 2020. Staff pay was 56% of spending. $588,738 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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