Hospice Of Homer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,256 | 134,486 | 23,770 | 26.9 | 52% |
| 2012 | 180,134 | 150,008 | 30,126 | 26.5 | 53% |
| 2013 | 191,826 | 160,367 | 31,459 | 27.2 | — |
| 2014 | 195,322 | 198,766 | −3,444 | 21.7 | 42% |
| 2015 | 221,510 | 216,643 | 4,867 | 20.2 | 41% |
| 2016 | 177,897 | 188,632 | −10,735 | 22.5 | — |
| 2017 | 243,661 | 194,477 | 49,184 | 24.9 | 46% |
| 2018 | 168,147 | 190,790 | −22,643 | 23.9 | 46% |
| 2019 | 158,653 | 154,530 | 4,123 | 23.5 | — |
| 2020 | 301,438 | 169,672 | 131,766 | 31.3 | 46% |
| 2021 | 238,223 | 181,076 | 57,147 | 33.1 | 55% |
| 2022 | 275,976 | 203,040 | 72,936 | 33.8 | 54% |
| 2023 | 270,306 | 339,295 | −68,989 | 17.8 | 43% |
In its most recent public year (2023), this organization spent $68,989 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 26.9 in 2011. Staff pay was 43% of spending. $14,830 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
Hospice Of Homer'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