Orleans-Essex Vna & Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,386,209 | 3,087,940 | 298,269 | 3.8 | 59% |
| 2012 | 3,402,397 | 3,148,974 | 253,423 | 4.7 | 61% |
| 2013 | 3,676,796 | 3,179,546 | 497,250 | 6.6 | 62% |
| 2014 | 4,135,266 | 3,868,863 | 266,403 | 6.2 | 64% |
| 2015 | 4,458,871 | 4,032,958 | 425,913 | 7.2 | 63% |
| 2016 | 4,746,440 | 4,460,347 | 286,093 | 7.3 | 64% |
| 2017 | 5,088,560 | 4,714,565 | 373,995 | 7.9 | 61% |
| 2018 | 5,075,525 | 4,713,158 | 362,367 | 8.8 | 61% |
| 2019 | 5,653,587 | 4,971,842 | 681,745 | 10.0 | 55% |
| 2020 | 5,344,434 | 4,942,403 | 402,031 | 10.9 | 52% |
| 2021 | 6,741,979 | 5,210,349 | 1,531,630 | 14.1 | 50% |
| 2022 | 6,156,656 | 5,674,446 | 482,210 | 13.9 | 46% |
| 2023 | 7,063,097 | 5,976,981 | 1,086,116 | 15.3 | 43% |
| 2024 | 5,999,821 | 5,263,495 | 736,326 | 19.2 | 48% |
In its most recent public year (2024), this organization brought in $736,326 more than it spent. Its reserves stood at about 19.2 months of spending, up from 3.8 in 2011. Staff pay was 48% 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 2024. 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
Orleans-Essex Vna & Hospice Inc's IRS filings as a feed — one entry per filing year, through 2024. 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