Hospice Of Haines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 48,759 | 50,944 | −2,185 | 36.2 | — |
| 2021 | 62,143 | 53,441 | 8,702 | 36.5 | — |
| 2022 | 29,615 | 63,900 | −34,285 | 23.6 | — |
| 2023 | 52,736 | 52,703 | 33 | 29.2 | — |
In its most recent public year (2023), this organization brought in $33 more than it spent. Its reserves stood at about 29.2 months of spending, down from 36.2 in 2020.
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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