Southern Oregon Friends Of Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,830 | 100,054 | 31,776 | 9.2 | — |
| 2012 | 157,903 | 159,854 | −1,951 | 5.6 | — |
| 2013 | 184,087 | 180,316 | 3,771 | 5.2 | — |
| 2014 | 295,592 | 228,932 | 66,660 | 7.6 | 38% |
| 2015 | 345,584 | 293,454 | 52,130 | 8.1 | 48% |
| 2016 | 1,428,699 | 334,209 | 1,094,490 | 46.4 | 48% |
| 2017 | 2,012,781 | 467,745 | 1,545,036 | 72.8 | 38% |
| 2018 | 2,610,062 | 1,274,642 | 1,335,420 | 39.3 | 50% |
| 2019 | 1,813,094 | 1,682,822 | 130,272 | 30.7 | 59% |
| 2020 | 1,965,552 | 1,796,501 | 169,051 | 29.9 | 60% |
| 2021 | 3,156,686 | 2,211,733 | 944,953 | 29.4 | 61% |
| 2022 | 2,759,897 | 2,772,219 | −12,322 | 23.4 | 66% |
| 2023 | 3,259,822 | 3,096,327 | 163,495 | 21.6 | 68% |
In its most recent public year (2023), this organization brought in $163,495 more than it spent. Its reserves stood at about 21.6 months of spending, up from 9.2 in 2011. Staff pay was 68% of spending. $225,413 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
Southern Oregon Friends Of Hospice'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