Hospice Of The Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,995,580 | 3,006,736 | −11,156 | 3.5 | 63% |
| 2012 | 4,220,725 | 4,008,602 | 212,123 | 3.3 | 69% |
| 2013 | 5,136,392 | 5,332,509 | −196,117 | 2.0 | 58% |
| 2014 | 5,684,660 | 5,692,105 | −7,445 | 1.9 | 56% |
| 2015 | 6,001,022 | 5,704,557 | 296,465 | 2.5 | 60% |
| 2016 | 5,481,279 | 5,748,297 | −267,018 | 1.9 | 58% |
| 2017 | 5,875,588 | 5,226,206 | 649,382 | 3.6 | 62% |
| 2018 | 5,140,082 | 5,120,008 | 20,074 | 3.7 | 62% |
| 2019 | 5,248,251 | 5,604,727 | −356,476 | 2.6 | 63% |
| 2020 | 5,897,079 | 5,929,692 | −32,613 | 2.4 | 62% |
| 2021 | 4,692,043 | 5,235,863 | −543,820 | 1.5 | 64% |
| 2022 | 4,399,349 | 4,110,180 | 289,169 | 2.7 | 71% |
| 2023 | 3,849,817 | 4,385,247 | −535,430 | 1.1 | 61% |
In its most recent public year (2023), this organization spent $535,430 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 3.5 in 2011. Staff pay was 61% of spending. $336,518 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
Hospice Of The Valley 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