Hospice Of The North Country Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,903,427 | 2,847,748 | 55,679 | 7.0 | 48% |
| 2012 | 3,200,912 | 2,781,666 | 419,246 | 9.1 | 56% |
| 2013 | 3,421,521 | 3,028,622 | 392,899 | 9.9 | 56% |
| 2014 | 3,281,087 | 3,010,971 | 270,116 | 11.0 | 54% |
| 2015 | 2,609,803 | 2,728,932 | −119,129 | 11.0 | 55% |
| 2016 | 2,626,246 | 2,498,260 | 127,986 | 13.1 | 58% |
| 2017 | 2,712,303 | 2,358,928 | 353,375 | 15.8 | 58% |
| 2018 | 3,041,924 | 2,481,399 | 560,525 | 17.0 | 60% |
| 2019 | 2,923,123 | 2,572,892 | 350,231 | 18.4 | 58% |
| 2020 | 2,863,978 | 2,287,027 | 576,951 | 23.4 | 62% |
| 2021 | 3,087,115 | 2,449,092 | 638,023 | 24.8 | 63% |
| 2022 | 2,537,088 | 2,403,515 | 133,573 | 24.6 | 62% |
| 2023 | 4,179,307 | 2,271,849 | 1,907,458 | 36.5 | 62% |
In its most recent public year (2023), this organization brought in $1,907,458 more than it spent. Its reserves stood at about 36.5 months of spending, up from 7 in 2011. Staff pay was 62% of spending. $143,619 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
Hospice Of The North Country 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