Catskill Area Hospice And Palliative Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,024,010 | 9,092,307 | 931,703 | 4.0 | 57% |
| 2012 | 10,815,152 | 9,504,901 | 1,310,251 | 5.4 | 55% |
| 2013 | 13,811,059 | 12,873,439 | 937,620 | 4.9 | 44% |
| 2014 | 12,031,257 | 12,126,519 | −95,262 | 5.1 | 44% |
| 2015 | 9,323,334 | 10,382,511 | −1,059,177 | 4.7 | 46% |
| 2016 | 8,047,944 | 8,389,323 | −341,379 | 5.4 | 50% |
| 2017 | 7,863,902 | 8,012,390 | −148,488 | 5.4 | 51% |
| 2018 | 6,353,357 | 7,374,032 | −1,020,675 | 4.2 | 55% |
| 2019 | 6,956,514 | 7,464,079 | −507,565 | 3.3 | 57% |
| 2020 | 8,396,009 | 7,721,071 | 674,938 | 4.3 | 55% |
| 2021 | 8,057,601 | 8,536,124 | −478,523 | 3.2 | 59% |
| 2022 | 6,724,720 | 7,582,883 | −858,163 | 2.2 | 58% |
| 2023 | 8,569,760 | 7,545,470 | 1,024,290 | 3.8 | 57% |
In its most recent public year (2023), this organization brought in $1,024,290 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 57% of spending. $118,893 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
Catskill Area Hospice And Palliative Care 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