Hospice Of Havasu Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,471,645 | 7,589,912 | 881,733 | 12.8 | 59% |
| 2012 | 8,193,684 | 8,071,148 | 122,536 | 12.2 | 61% |
| 2013 | 8,615,021 | 8,352,123 | 262,898 | 12.3 | 62% |
| 2014 | 7,776,058 | 7,380,637 | 395,421 | 14.5 | 62% |
| 2015 | 8,980,115 | 7,574,652 | 1,405,463 | 16.3 | 61% |
| 2016 | 8,686,976 | 8,133,746 | 553,230 | 15.9 | 61% |
| 2017 | 9,524,944 | 8,575,238 | 949,706 | 16.5 | 61% |
| 2018 | 8,162,602 | 8,240,448 | −77,846 | 17.0 | 62% |
| 2019 | 9,470,696 | 8,298,386 | 1,172,310 | 18.6 | 60% |
| 2020 | 10,233,932 | 8,462,758 | 1,771,174 | 20.8 | 60% |
| 2021 | 8,122,758 | 7,552,855 | 569,903 | 24.4 | 64% |
| 2022 | 4,409,648 | 6,829,410 | −2,419,762 | 22.1 | 66% |
| 2023 | 4,515,612 | 4,506,406 | 9,206 | 34.0 | 63% |
In its most recent public year (2023), this organization brought in $9,206 more than it spent. Its reserves stood at about 34 months of spending, up from 12.8 in 2011. Staff pay was 63% 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
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