Ohio Council For Home Care And Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,003,647 | 1,032,407 | −28,760 | 2.9 | 61% |
| 2021 | 984,207 | 892,719 | 91,488 | 4.6 | 57% |
| 2022 | 1,062,681 | 1,088,761 | −26,080 | 2.4 | 46% |
| 2023 | 1,564,226 | 1,330,748 | 233,478 | 4.1 | 33% |
In its most recent public year (2023), this organization brought in $233,478 more than it spent. Its reserves stood at about 4.1 months of spending, up from 2.9 in 2020. Staff pay was 33% of spending.
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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