Hudson Valley Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,821,580 | 11,510,757 | 310,823 | 3.1 | 42% |
| 2011 | 12,426,313 | 11,892,730 | 533,583 | 3.3 | 43% |
| 2012 | 10,994,984 | 10,700,276 | 294,708 | 4.2 | 47% |
| 2013 | 9,294,910 | 9,285,018 | 9,892 | 5.3 | 50% |
| 2014 | 8,602,004 | 8,476,844 | 125,160 | 5.3 | 50% |
| 2015 | 8,852,324 | 9,162,150 | −309,826 | 4.7 | 47% |
| 2016 | 11,413,484 | 10,656,556 | 756,928 | 5.5 | 48% |
| 2017 | 16,756,252 | 15,927,011 | 829,241 | 4.7 | 49% |
| 2018 | 17,840,785 | 17,552,975 | 287,810 | 4.1 | 51% |
| 2019 | 19,025,198 | 18,191,382 | 833,816 | 5.2 | 57% |
| 2020 | 24,085,877 | 21,746,271 | 2,339,606 | 6.1 | 58% |
| 2021 | 35,557,404 | 27,638,087 | 7,919,317 | 9.0 | 56% |
| 2022 | 43,721,051 | 36,563,424 | 7,157,627 | 8.6 | 55% |
| 2023 | 46,666,807 | 42,509,052 | 4,157,755 | 8.0 | 57% |
In its most recent public year (2023), this organization brought in $4,157,755 more than it spent. Its reserves stood at about 8 months of spending, up from 3.1 in 2010. Staff pay was 57% of spending.
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
Hudson Valley 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