Ulster Home Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,674,569 | 4,745,550 | −70,981 | 6.9 | 60% |
| 2012 | 5,239,899 | 4,766,975 | 472,924 | 8.0 | 59% |
| 2013 | 5,149,775 | 4,931,512 | 218,263 | 8.3 | 59% |
| 2014 | 5,126,330 | 5,063,490 | 62,840 | 8.2 | 58% |
| 2015 | 5,089,436 | 4,830,251 | 259,185 | 9.3 | 59% |
| 2016 | 4,611,518 | 4,638,513 | −26,995 | 9.6 | 59% |
| 2017 | 4,334,003 | 7,772,886 | −3,438,883 | 0.2 | 33% |
| 2018 | 4,070,808 | 4,131,213 | −60,405 | 0.3 | 61% |
| 2019 | 3,304,543 | 3,670,485 | −365,942 | -0.9 | 0% |
| 2020 | 770,678 | 684,958 | 85,720 | -3.2 | 0% |
| 2021 | 166,968 | 26,837 | 140,131 | -19.8 | — |
| 2022 | 104,516 | 59,249 | 45,267 | 0.2 | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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
Ulster Home Health Services Inc'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