Hospice Volunteers Of Waterville Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 185,806 | 288,457 | −102,651 | 17.6 | 62% |
| 2011 | 178,706 | 237,388 | −58,682 | 20.6 | 56% |
| 2012 | 205,462 | 233,199 | −27,737 | 19.9 | 56% |
| 2013 | 223,722 | 241,960 | −18,238 | 18.7 | 56% |
| 2014 | 215,804 | 232,275 | −16,471 | 18.7 | 56% |
| 2015 | 226,932 | 206,671 | 20,261 | 21.4 | 57% |
| 2016 | 253,645 | 196,249 | 57,396 | 26.2 | 55% |
| 2017 | 240,823 | 223,467 | 17,356 | 24.2 | 55% |
| 2018 | 272,841 | 233,885 | 38,956 | 24.6 | 57% |
| 2019 | 281,701 | 225,608 | 56,093 | 29.6 | 52% |
| 2020 | 137,716 | 203,248 | −65,532 | 29.7 | 56% |
| 2021 | 260,020 | 206,945 | 53,075 | 33.5 | 51% |
| 2022 | 151,194 | 232,147 | −80,953 | 23.2 | — |
| 2023 | 140,037 | 207,053 | −67,016 | 23.4 | — |
In its most recent public year (2023), this organization spent $67,016 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 17.6 in 2010.
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 Volunteers Of Waterville Area'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