Hospice Of Hilo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,949,757 | 3,363,926 | 585,831 | 25.6 | 55% |
| 2011 | 7,303,675 | 3,980,296 | 3,323,379 | 31.8 | 56% |
| 2012 | 6,180,836 | 4,841,485 | 1,339,351 | 29.7 | 53% |
| 2013 | 5,380,231 | 6,538,851 | −1,158,620 | 20.0 | 54% |
| 2014 | 6,418,129 | 6,371,442 | 46,687 | 20.5 | 54% |
| 2015 | 6,571,539 | 6,949,505 | −377,966 | 18.1 | 54% |
| 2016 | 6,287,526 | 6,731,040 | −443,514 | 17.9 | 57% |
| 2017 | 7,127,500 | 7,182,105 | −54,605 | 16.8 | 57% |
| 2018 | 6,992,642 | 7,439,887 | −447,245 | 15.4 | 57% |
| 2019 | 7,554,267 | 7,499,010 | 55,257 | 15.5 | 59% |
| 2020 | 10,615,351 | 9,203,006 | 1,412,345 | 14.6 | 60% |
| 2021 | 10,463,144 | 11,087,451 | −624,307 | 11.6 | 61% |
| 2022 | 10,454,684 | 10,801,854 | −347,170 | 11.5 | 62% |
| 2023 | 10,510,180 | 9,425,035 | 1,085,145 | 16.1 | 59% |
In its most recent public year (2023), this organization brought in $1,085,145 more than it spent. Its reserves stood at about 16.1 months of spending, down from 25.6 in 2010. Staff pay was 59% of spending. $1,873,001 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 Of Hilo'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