Hospice Of Orange & Sullivan Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,945,305 | 11,543,540 | 401,765 | 9.4 | 43% |
| 2012 | 12,423,094 | 12,393,035 | 30,059 | 9.0 | 43% |
| 2013 | 12,025,995 | 12,495,762 | −469,767 | 9.4 | 43% |
| 2014 | 11,451,346 | 11,503,485 | −52,139 | 10.0 | 46% |
| 2015 | 11,375,836 | 11,460,310 | −84,474 | 9.4 | 46% |
| 2016 | 11,927,324 | 11,842,061 | 85,263 | 9.7 | 47% |
| 2017 | 12,662,828 | 12,525,273 | 137,555 | 9.8 | 48% |
| 2018 | 13,732,483 | 13,831,135 | −98,652 | 8.2 | 48% |
| 2019 | 12,696,514 | 13,285,277 | −588,763 | 9.3 | 53% |
| 2020 | 15,055,215 | 14,406,785 | 648,430 | 9.4 | 55% |
| 2021 | 17,553,346 | 16,124,820 | 1,428,526 | 9.8 | 55% |
| 2022 | 15,616,022 | 17,349,545 | −1,733,523 | 6.9 | 56% |
| 2023 | 16,797,115 | 17,408,427 | −611,312 | 6.6 | 56% |
In its most recent public year (2023), this organization spent $611,312 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 9.4 in 2011. Staff pay was 56% of spending. $5,424,307 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 Orange & Sullivan Counties 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