Hospice Of St Lawrence Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,486,820 | 5,110,490 | 376,330 | 8.1 | 45% |
| 2012 | 5,231,259 | 5,189,213 | 42,046 | 8.5 | 45% |
| 2013 | 5,370,254 | 4,917,752 | 452,502 | 10.5 | 49% |
| 2014 | 4,873,208 | 5,022,621 | −149,413 | 9.9 | 47% |
| 2015 | 5,732,825 | 5,855,610 | −122,785 | 7.8 | 46% |
| 2016 | 5,371,933 | 6,191,108 | −819,175 | 5.2 | 44% |
| 2017 | 4,749,996 | 5,169,457 | −419,461 | 5.5 | 46% |
| 2018 | 4,554,480 | 4,142,594 | 411,886 | 7.8 | 49% |
| 2019 | 4,476,123 | 4,087,290 | 388,833 | 9.5 | 51% |
| 2020 | 4,115,632 | 3,614,071 | 501,561 | 11.9 | 55% |
| 2021 | 3,839,157 | 3,404,320 | 434,837 | 14.7 | 58% |
| 2022 | 4,052,642 | 3,382,386 | 670,256 | 15.9 | 57% |
| 2023 | 3,436,200 | 3,259,573 | 176,627 | 17.3 | 57% |
In its most recent public year (2023), this organization brought in $176,627 more than it spent. Its reserves stood at about 17.3 months of spending, up from 8.1 in 2011. Staff pay was 57% of spending. $255,966 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 St Lawrence Valley 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