Hospice Volunteers Of Waldo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,444 | 63,129 | 2,315 | 12.5 | — |
| 2012 | 79,674 | 67,968 | 11,706 | 13.7 | — |
| 2013 | 78,129 | 65,577 | 12,552 | 17.3 | — |
| 2014 | 107,033 | 69,821 | 37,212 | 22.9 | — |
| 2015 | 78,625 | 71,189 | 7,436 | 23.0 | — |
| 2016 | 96,895 | 75,993 | 20,902 | 24.8 | — |
| 2017 | 111,291 | 94,356 | 16,935 | 22.2 | — |
| 2018 | 96,681 | 95,991 | 690 | 21.5 | — |
| 2019 | 88,967 | 96,360 | −7,393 | 23.3 | — |
| 2020 | 112,079 | 105,862 | 6,217 | 25.6 | — |
| 2021 | 65,875 | 90,381 | −24,506 | 28.9 | — |
| 2022 | 102,001 | 97,867 | 4,134 | 22.6 | — |
| 2023 | 85,720 | 95,034 | −9,314 | 23.6 | — |
In its most recent public year (2023), this organization spent $9,314 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 12.5 in 2011.
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 Waldo County'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