Yolo Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,732,235 | 5,622,509 | 1,109,726 | 8.9 | 60% |
| 2012 | 5,491,920 | 5,596,111 | −104,191 | 8.8 | 58% |
| 2013 | 5,639,954 | 5,774,096 | −134,142 | 8.4 | 56% |
| 2014 | 6,022,362 | 5,882,544 | 139,818 | 9.1 | 59% |
| 2015 | 5,652,146 | 5,980,252 | −328,106 | 8.4 | 57% |
| 2016 | 6,299,201 | 5,938,802 | 360,399 | 9.1 | 56% |
| 2017 | 7,386,126 | 6,958,038 | 428,088 | 8.8 | 56% |
| 2018 | 7,625,820 | 7,618,995 | 6,825 | 8.1 | 57% |
| 2019 | 9,183,450 | 8,723,322 | 460,128 | 7.8 | 55% |
| 2020 | 9,555,644 | 9,135,266 | 420,378 | 8.0 | 56% |
| 2021 | 11,692,529 | 9,591,737 | 2,100,792 | 10.2 | 55% |
| 2022 | 10,055,488 | 11,001,299 | −945,811 | 7.5 | 67% |
| 2023 | 11,072,063 | 12,212,306 | −1,140,243 | 5.6 | 67% |
In its most recent public year (2023), this organization spent $1,140,243 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 8.9 in 2011. Staff pay was 67% of spending. $216,667 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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