Hospice Of Humboldt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,935,762 | 6,555,374 | 2,380,388 | 18.2 | 52% |
| 2013 | 7,956,388 | 6,335,199 | 1,621,189 | 22.2 | 54% |
| 2014 | 7,722,322 | 6,414,755 | 1,307,567 | 24.6 | 54% |
| 2015 | 7,587,007 | 6,544,527 | 1,042,480 | 26.1 | 54% |
| 2016 | 7,610,632 | 6,859,885 | 750,747 | 26.1 | 53% |
| 2017 | 7,972,423 | 8,111,169 | −138,746 | 22.0 | 53% |
| 2018 | 8,310,351 | 8,694,879 | −384,528 | 20.2 | 54% |
| 2019 | 9,396,753 | 9,283,189 | 113,564 | 19.0 | 57% |
| 2020 | 9,315,259 | 9,700,124 | −384,865 | 17.6 | 54% |
| 2021 | 11,468,554 | 9,217,436 | 2,251,118 | 22.0 | 56% |
| 2022 | 12,371,019 | 9,837,558 | 2,533,461 | 23.7 | 54% |
| 2023 | 10,558,594 | 10,447,204 | 111,390 | 22.3 | 57% |
| 2024 | 11,347,612 | 11,047,958 | 299,654 | 21.7 | 57% |
In its most recent public year (2024), this organization brought in $299,654 more than it spent. Its reserves stood at about 21.7 months of spending, up from 18.2 in 2012. Staff pay was 57% of spending. $229,781 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 2024. 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 Humboldt's IRS filings as a feed — one entry per filing year, through 2024. 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