Klamath Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,452,646 | 3,758,522 | 1,694,124 | 22.3 | 67% |
| 2021 | 6,266,711 | 3,906,976 | 2,359,735 | 29.4 | 53% |
| 2022 | 6,261,353 | 4,505,379 | 1,755,974 | 27.3 | 64% |
| 2023 | 5,745,401 | 5,045,804 | 699,597 | 26.5 | 62% |
In its most recent public year (2023), this organization brought in $699,597 more than it spent. Its reserves stood at about 26.5 months of spending, up from 22.3 in 2020. Staff pay was 62% of spending. $47,729 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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