Hospice Service Of Lake County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,673,853 | 3,381,377 | 292,476 | 7.9 | 51% |
| 2012 | 4,046,811 | 3,539,931 | 506,880 | 9.4 | 54% |
| 2013 | 3,893,805 | 3,465,554 | 428,251 | 11.0 | 55% |
| 2014 | 4,161,598 | 3,758,707 | 402,891 | 11.4 | 52% |
| 2015 | 4,064,295 | 3,858,260 | 206,035 | 11.7 | 56% |
| 2016 | 4,078,083 | 3,945,547 | 132,536 | 11.9 | 50% |
| 2017 | 3,832,748 | 4,082,753 | −250,005 | 10.8 | 50% |
| 2018 | 3,869,200 | 4,569,326 | −700,126 | 7.8 | 50% |
| 2019 | 3,502,024 | 3,620,448 | −118,424 | 9.4 | 52% |
| 2020 | 3,920,311 | 3,517,623 | 402,688 | 11.0 | 53% |
| 2021 | 3,818,562 | 3,647,668 | 170,894 | 11.1 | 57% |
| 2022 | 3,663,838 | 3,915,603 | −251,765 | 9.3 | 58% |
| 2023 | 4,941,333 | 4,632,438 | 308,895 | 8.6 | 54% |
In its most recent public year (2023), this organization brought in $308,895 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 54% of spending.
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
Hospice Service Of Lake County'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