Main Line Health Homecare & Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,666,879 | 38,730,906 | 1,935,973 | 1.8 | 44% |
| 2012 | 42,006,526 | 40,022,644 | 1,983,882 | -0.0 | 43% |
| 2013 | 47,031,059 | 43,629,824 | 3,401,235 | 2.0 | 41% |
| 2014 | 52,320,565 | 49,457,887 | 2,862,678 | 2.3 | 41% |
| 2015 | 58,461,652 | 54,367,490 | 4,094,162 | 2.4 | 41% |
| 2016 | 62,616,812 | 59,806,229 | 2,810,583 | 0.3 | 42% |
| 2017 | 65,117,336 | 61,594,695 | 3,522,641 | 1.9 | 57% |
| 2018 | 62,398,057 | 60,583,792 | 1,814,265 | 2.7 | 57% |
| 2019 | 62,482,823 | 61,158,550 | 1,324,273 | 2.3 | 57% |
| 2020 | 66,240,041 | 65,428,798 | 811,243 | 1.4 | 57% |
| 2021 | 75,164,961 | 70,597,612 | 4,567,349 | 3.8 | 57% |
| 2022 | 74,766,440 | 73,734,009 | 1,032,431 | 5.4 | 60% |
| 2023 | 76,141,997 | 74,068,548 | 2,073,449 | 5.8 | 61% |
In its most recent public year (2023), this organization brought in $2,073,449 more than it spent. Its reserves stood at about 5.8 months of spending, up from 1.8 in 2011. Staff pay was 61% of spending. $494,566 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
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