Down East Hospice Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,043 | 61,762 | 8,281 | 17.4 | — |
| 2012 | 69,191 | 63,475 | 5,716 | 18.3 | — |
| 2013 | 101,176 | 69,218 | 31,958 | 19.3 | — |
| 2014 | 84,530 | 78,297 | 6,233 | 17.7 | — |
| 2015 | 82,967 | 68,015 | 14,952 | 23.3 | — |
| 2016 | 72,537 | 67,136 | 5,401 | 24.4 | — |
| 2017 | 118,474 | 69,494 | 48,980 | 34.0 | — |
| 2018 | 71,629 | 77,441 | −5,812 | 28.1 | — |
| 2019 | 71,006 | 86,457 | −15,451 | 25.0 | — |
| 2020 | 98,543 | 65,269 | 33,274 | 41.8 | — |
| 2021 | 73,795 | 64,536 | 9,259 | 46.7 | — |
| 2022 | 77,529 | 88,893 | −11,364 | 32.4 | — |
| 2023 | 101,991 | 90,686 | 11,305 | 33.2 | — |
In its most recent public year (2023), this organization brought in $11,305 more than it spent. Its reserves stood at about 33.2 months of spending, up from 17.4 in 2011.
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
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