North Country Home Health & Hospice Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,425,347 | 2,596,256 | −170,909 | 6.8 | 49% |
| 2012 | 2,812,797 | 2,646,658 | 166,139 | 7.4 | 55% |
| 2013 | 2,944,062 | 3,083,536 | −139,474 | 5.9 | 56% |
| 2014 | 2,566,872 | 2,898,893 | −332,021 | 4.9 | 57% |
| 2015 | 2,710,248 | 2,800,657 | −90,409 | 4.6 | 55% |
| 2016 | 2,761,296 | 3,247,480 | −486,184 | 2.2 | 49% |
| 2017 | 6,172,998 | 6,062,397 | 110,601 | 1.4 | 50% |
| 2018 | 5,924,580 | 5,833,602 | 90,978 | 1.6 | 47% |
| 2019 | 8,306,822 | 7,483,118 | 823,704 | 2.6 | 50% |
| 2020 | 8,909,654 | 8,102,732 | 806,922 | 3.6 | 51% |
| 2021 | 9,102,928 | 8,861,729 | 241,199 | 3.7 | 51% |
| 2022 | 10,335,443 | 8,778,641 | 1,556,802 | 5.5 | 52% |
| 2023 | 12,069,494 | 10,306,904 | 1,762,590 | 6.8 | 55% |
In its most recent public year (2023), this organization brought in $1,762,590 more than it spent. Its reserves stood at about 6.8 months of spending. Staff pay was 55% of spending. $293,473 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
North Country Home Health & Hospice Agency 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