Zen Hospice Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,551,767 | 1,578,898 | −27,131 | 16.9 | 51% |
| 2012 | 1,783,436 | 1,712,821 | 70,615 | 16.1 | 57% |
| 2013 | 1,994,912 | 1,758,249 | 236,663 | 17.3 | 63% |
| 2014 | 2,518,427 | 1,931,916 | 586,511 | 19.4 | 65% |
| 2015 | 2,852,023 | 3,178,835 | −326,812 | 10.5 | 52% |
| 2016 | 3,183,675 | 3,138,445 | 45,230 | 10.8 | 56% |
| 2017 | 2,072,476 | 3,201,679 | −1,129,203 | 6.4 | 48% |
| 2018 | 2,730,318 | 2,021,715 | 708,603 | 12.9 | 41% |
| 2019 | 406,509 | 859,277 | −452,768 | 23.9 | 48% |
| 2020 | 860,459 | 627,718 | 232,741 | 37.1 | 65% |
| 2021 | 468,448 | 563,902 | −95,454 | 39.3 | 60% |
| 2022 | 611,777 | 605,285 | 6,492 | 36.7 | 68% |
| 2023 | 849,235 | 720,855 | 128,380 | 33.1 | 59% |
In its most recent public year (2023), this organization brought in $128,380 more than it spent. Its reserves stood at about 33.1 months of spending, up from 16.9 in 2011. Staff pay was 59% 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
Zen Hospice Project 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