Skagit Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 421,672 | 357,985 | 63,687 | 105.3 | 0% |
| 2012 | 428,527 | 313,562 | 114,965 | 133.0 | 0% |
| 2013 | 529,395 | 331,865 | 197,530 | 142.1 | 0% |
| 2014 | 545,687 | 405,839 | 139,848 | 119.4 | 0% |
| 2015 | 480,883 | 516,906 | −36,023 | 88.2 | 0% |
| 2016 | 524,704 | 588,901 | −64,197 | 78.9 | 0% |
| 2017 | 716,641 | 645,070 | 71,571 | 79.2 | 0% |
| 2018 | 833,388 | 614,502 | 218,886 | 78.2 | 0% |
| 2019 | 962,327 | 799,707 | 162,620 | 67.6 | 16% |
| 2020 | 744,517 | 685,534 | 58,983 | 83.3 | 21% |
| 2021 | 664,797 | 671,085 | −6,288 | 93.4 | 27% |
| 2022 | 759,080 | 676,643 | 82,437 | 80.0 | 20% |
| 2023 | 635,451 | 689,566 | −54,115 | 84.0 | 23% |
In its most recent public year (2023), this organization spent $54,115 more than it brought in. Its reserves stood at about 84 months of spending, down from 105.3 in 2011. Staff pay was 23% of spending.
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
Skagit 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