Human Services
(P74Z)
IRS Verified
DX Registered
990 on File
HOSPICE OF RENO COUNTY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.2M
Total Revenue
$6.5M
Total Expenses
$2.5M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
4.1%
Operating Reserve
4.65x
Liability-to-Asset
37.3%
Revenue Diversification
90.0%
Executive Compensation
$138K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.1% | 134.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.3% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.2M | $6.5M | $2.5M | 75.9% | 86 |
| 2022 | $6.9M | $6.4M | $2.7M | 74.6% | 200 |
| 2021 | $6.9M | $6.1M | N/A | — | 93 |
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