Lopez Island Home And Hospice Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,110 | 58,771 | −1,661 | 22.5 | — |
| 2012 | 192,521 | 56,759 | 135,762 | 52.1 | — |
| 2013 | 93,161 | 68,037 | 25,124 | 47.9 | — |
| 2014 | 69,294 | 69,975 | −681 | 46.4 | — |
| 2015 | 82,267 | 68,240 | 14,027 | 50.1 | — |
| 2016 | 62,882 | 71,406 | −8,524 | 46.4 | — |
| 2017 | 115,341 | 68,037 | 47,304 | 57.0 | — |
| 2018 | 100,496 | 73,196 | 27,300 | 57.5 | — |
| 2019 | 99,142 | 68,211 | 30,931 | 67.1 | — |
| 2020 | 124,852 | 67,672 | 57,180 | 77.8 | — |
| 2021 | 116,582 | 79,475 | 37,107 | 71.9 | — |
| 2022 | 101,578 | 59,440 | 42,138 | 104.6 | 57% |
| 2023 | 118,643 | 93,616 | 25,027 | 113.8 | 50% |
In its most recent public year (2023), this organization brought in $25,027 more than it spent. Its reserves stood at about 113.8 months of spending, up from 22.5 in 2011. Staff pay was 50% of spending. $31,800 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
Lopez Island Home And Hospice Support'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