The Community Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,143,088 | 41,500,684 | 642,404 | 8.9 | 44% |
| 2012 | 41,450,566 | 41,274,765 | 175,801 | 10.1 | 46% |
| 2013 | 20,147,593 | 20,367,776 | −220,183 | 21.5 | 47% |
| 2014 | 37,933,408 | 38,964,164 | −1,030,756 | 12.1 | 47% |
| 2015 | 39,732,100 | 39,756,031 | −23,931 | 9.8 | 45% |
| 2016 | 37,396,307 | 37,949,142 | −552,835 | 9.9 | 46% |
| 2017 | 36,232,958 | 35,619,200 | 613,758 | 10.8 | 47% |
| 2018 | 35,686,366 | 34,424,745 | 1,261,621 | 11.6 | 51% |
| 2019 | 36,880,352 | 35,559,046 | 1,321,306 | 11.9 | 50% |
| 2020 | 41,630,709 | 37,392,583 | 4,238,126 | 12.5 | 51% |
| 2021 | 39,404,274 | 31,748,805 | 7,655,469 | 18.8 | 58% |
| 2022 | 40,042,195 | 31,390,541 | 8,651,654 | 20.6 | 58% |
| 2023 | 40,996,186 | 33,541,611 | 7,454,575 | 22.3 | 58% |
In its most recent public year (2023), this organization brought in $7,454,575 more than it spent. Its reserves stood at about 22.3 months of spending, up from 8.9 in 2011. Staff pay was 58% of spending. $17,769 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
The Community Hospice 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