Lake Sunapee Home Care And Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,280,843 | 4,616,998 | 663,845 | 12.3 | 60% |
| 2012 | 7,116,035 | 6,216,527 | 899,508 | 10.9 | 44% |
| 2013 | 7,045,243 | 6,360,587 | 684,656 | 11.9 | 45% |
| 2014 | 7,267,399 | 6,911,139 | 356,260 | 11.6 | 43% |
| 2015 | 7,345,298 | 6,623,940 | 721,358 | 13.4 | 47% |
| 2016 | 9,088,916 | 8,252,763 | 836,153 | 12.0 | 49% |
| 2017 | 11,422,677 | 10,643,251 | 779,426 | 10.2 | 52% |
| 2018 | 11,562,356 | 11,223,680 | 338,676 | 10.0 | 55% |
| 2019 | 9,935,115 | 9,527,175 | 407,940 | 12.2 | 68% |
| 2020 | 9,739,435 | 10,011,025 | −271,590 | 11.4 | 67% |
| 2021 | 13,155,134 | 10,932,376 | 2,222,758 | 13.7 | 66% |
| 2022 | 10,355,108 | 10,396,445 | −41,337 | 13.4 | 66% |
| 2023 | 9,292,472 | 9,313,326 | −20,854 | 15.6 | 65% |
In its most recent public year (2023), this organization spent $20,854 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 12.3 in 2011. Staff pay was 65% of spending. $145,908 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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