Mt Hood Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,034,538 | 1,925,756 | 108,782 | 16.1 | 56% |
| 2012 | 2,279,167 | 2,048,840 | 230,327 | 16.4 | 53% |
| 2013 | 2,146,174 | 2,007,891 | 138,283 | 17.4 | 54% |
| 2014 | 1,968,391 | 1,944,824 | 23,567 | 18.1 | 53% |
| 2015 | 2,535,970 | 2,348,128 | 187,842 | 16.0 | 50% |
| 2016 | 1,960,344 | 2,187,306 | −226,962 | 15.9 | 55% |
| 2017 | 2,333,079 | 2,178,500 | 154,579 | 16.8 | 55% |
| 2018 | 2,048,945 | 2,488,582 | −439,637 | 12.6 | 54% |
| 2019 | 2,006,001 | 2,380,460 | −374,459 | 11.3 | 54% |
| 2020 | 2,275,769 | 2,241,302 | 34,467 | 12.2 | 61% |
| 2021 | 2,038,135 | 2,264,368 | −226,233 | 10.9 | 62% |
| 2022 | 2,606,730 | 2,527,514 | 79,216 | 10.1 | 59% |
| 2023 | 2,658,150 | 2,848,067 | −189,917 | 8.2 | 59% |
In its most recent public year (2023), this organization spent $189,917 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 16.1 in 2011. Staff pay was 59% of spending. $17,525 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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