Pemi-Baker Hospice & Home Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,201,959 | 2,244,383 | −42,424 | 5.6 | 62% |
| 2012 | 2,384,726 | 2,211,488 | 173,238 | 6.7 | 65% |
| 2013 | 2,693,215 | 2,421,225 | 271,990 | 7.5 | 65% |
| 2014 | 2,383,236 | 2,528,353 | −145,117 | 6.5 | 68% |
| 2015 | 2,542,253 | 2,375,117 | 167,136 | 7.7 | 66% |
| 2016 | 3,021,902 | 2,696,123 | 325,779 | 8.3 | 66% |
| 2017 | 3,941,894 | 3,271,587 | 670,307 | 9.3 | 66% |
| 2018 | 4,203,620 | 4,203,181 | 439 | 7.3 | 64% |
| 2019 | 4,668,269 | 4,644,514 | 23,755 | 6.7 | 61% |
| 2020 | 4,856,995 | 4,757,325 | 99,670 | 6.8 | 64% |
| 2021 | 5,248,527 | 4,405,051 | 843,476 | 9.7 | 63% |
| 2022 | 4,586,130 | 3,193,838 | 1,392,292 | 18.2 | 59% |
| 2023 | 3,784,745 | 3,307,843 | 476,902 | 19.5 | 62% |
In its most recent public year (2023), this organization brought in $476,902 more than it spent. Its reserves stood at about 19.5 months of spending, up from 5.6 in 2011. Staff pay was 62% of spending. $241,701 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
Pemi-Baker Hospice & Home Health'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