The Elizabeth Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,126,814 | 24,574,170 | 1,552,644 | 3.7 | 57% |
| 2012 | 29,043,633 | 27,529,893 | 1,513,740 | 4.0 | 56% |
| 2013 | 34,471,493 | 35,363,355 | −891,862 | 2.8 | 55% |
| 2014 | 33,928,650 | 36,258,694 | −2,330,044 | 2.0 | 57% |
| 2015 | 34,160,598 | 34,922,461 | −761,863 | 1.8 | 54% |
| 2016 | 34,341,879 | 34,725,158 | −383,279 | 1.6 | 59% |
| 2017 | 33,918,640 | 32,526,400 | 1,392,240 | 6.7 | 59% |
| 2018 | 45,117,793 | 40,370,691 | 4,747,102 | 6.9 | 59% |
| 2019 | 40,897,058 | 40,280,685 | 616,373 | 7.2 | 58% |
| 2020 | 41,148,349 | 38,107,547 | 3,040,802 | 8.7 | 57% |
| 2021 | 46,113,207 | 38,394,150 | 7,719,057 | 12.3 | 53% |
| 2022 | 41,153,745 | 38,089,582 | 3,064,163 | 12.1 | 52% |
| 2023 | 34,272,025 | 35,801,884 | −1,529,859 | 13.2 | 50% |
| 2024 | 33,909,970 | 34,241,515 | −331,545 | 15.0 | 53% |
In its most recent public year (2024), this organization spent $331,545 more than it brought in. Its reserves stood at about 15 months of spending, up from 3.7 in 2011. Staff pay was 53% of spending. $11,158,342 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 2024. 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
The Elizabeth Hospice Inc's IRS filings as a feed — one entry per filing year, through 2024. 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