Hospice Endowment Trust Fund Of Phoenix Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,154,751 | 895,510 | 3,259,241 | 1441.6 | 0% |
| 2012 | 2,455,295 | 1,148,504 | 1,306,791 | 1884.8 | 0% |
| 2013 | 7,476,047 | 831,902 | 6,644,145 | 2970.6 | 0% |
| 2014 | 9,150,485 | 1,832,956 | 7,317,529 | 1582.9 | 0% |
| 2015 | 13,196,785 | 1,022,937 | 12,173,848 | 2718.5 | 0% |
| 2016 | 5,512,062 | 956,616 | 4,555,446 | 3217.3 | 0% |
| 2017 | 17,100,312 | 1,990,682 | 15,109,630 | 2525.9 | 0% |
| 2018 | 17,812,470 | 2,157,432 | 15,655,038 | 2620.7 | 0% |
| 2019 | 19,500,124 | 6,016,299 | 13,483,825 | 987.4 | 0% |
| 2020 | 44,272,595 | 1,944,963 | 42,327,632 | 3421.4 | 0% |
| 2021 | 36,746,761 | 241,632 | 36,505,129 | 34523.9 | 0% |
| 2022 | 44,011,492 | 1,878,493 | 42,132,999 | 3754.7 | 0% |
| 2023 | 18,109,598 | 3,631,282 | 14,478,316 | 2213.0 | 0% |
In its most recent public year (2023), this organization brought in $14,478,316 more than it spent. Its reserves stood at about 2213 months of spending, up from 1441.6 in 2011. Staff pay was 0% of spending. $255,402 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
Hospice Endowment Trust Fund Of Phoenix Arizona'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