Palliative Home Care Of Niagara Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,520,205 | 2,435,845 | 84,360 | 3.9 | 58% |
| 2012 | 2,547,994 | 2,612,507 | −64,513 | 3.4 | 55% |
| 2013 | 1,041,104 | 1,071,536 | −30,432 | 7.9 | 44% |
| 2014 | 1,278,117 | 1,319,589 | −41,472 | 6.0 | 47% |
| 2015 | 1,705,225 | 1,610,143 | 95,082 | 5.7 | 48% |
| 2016 | 1,853,467 | 1,995,671 | −142,204 | 3.7 | 50% |
| 2017 | 3,911,373 | 3,594,663 | 316,710 | 3.1 | 59% |
| 2018 | 6,105,547 | 5,854,069 | 251,478 | 2.4 | 62% |
| 2019 | 8,242,499 | 8,035,667 | 206,832 | 2.1 | 65% |
| 2020 | 7,857,122 | 7,743,212 | 113,910 | 2.3 | 63% |
| 2021 | 6,771,721 | 6,044,351 | 727,370 | 4.4 | 61% |
| 2022 | 6,090,489 | 4,891,966 | 1,198,523 | 8.4 | 57% |
| 2023 | 5,576,442 | 5,489,468 | 86,974 | 7.7 | 57% |
In its most recent public year (2023), this organization brought in $86,974 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.9 in 2011. 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
Palliative Home Care Of Niagara 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