Hope Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,218,277 | 6,235,779 | −17,502 | 9.9 | 57% |
| 2012 | 6,954,957 | 6,775,528 | 179,429 | 9.2 | 54% |
| 2013 | 6,487,216 | 6,992,120 | −504,904 | 8.3 | 57% |
| 2014 | 5,792,975 | 7,156,552 | −1,363,577 | 6.3 | 58% |
| 2015 | 5,915,599 | 6,673,241 | −757,642 | 5.3 | 58% |
| 2016 | 7,697,442 | 7,675,592 | 21,850 | 4.3 | 54% |
| 2017 | 11,121,009 | 11,012,234 | 108,775 | 3.1 | 56% |
| 2018 | 12,914,332 | 12,785,432 | 128,900 | 2.9 | 57% |
| 2019 | 15,206,878 | 15,610,843 | −403,965 | 1.8 | 55% |
| 2020 | 14,778,755 | 14,238,696 | 540,059 | 2.4 | 57% |
| 2021 | 16,986,570 | 13,290,487 | 3,696,083 | 6.2 | 56% |
| 2022 | 13,837,357 | 14,070,476 | −233,119 | 5.2 | 59% |
| 2023 | 12,537,385 | 14,305,073 | −1,767,688 | 3.8 | 58% |
In its most recent public year (2023), this organization spent $1,767,688 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 9.9 in 2011. Staff pay was 58% of spending. $269,425 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
Hope Hospice Inc'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