The University Of Vermont Health Network-Home Health & Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,333,061 | 26,374,810 | −41,749 | 7.9 | 62% |
| 2012 | 25,819,097 | 26,426,998 | −607,901 | 7.5 | 63% |
| 2013 | 27,618,184 | 27,354,413 | 263,771 | 8.0 | 62% |
| 2014 | 30,051,825 | 29,944,113 | 107,712 | 8.1 | 57% |
| 2015 | 34,644,935 | 31,231,083 | 3,413,852 | 8.4 | 55% |
| 2016 | 33,787,223 | 29,558,041 | 4,229,182 | 10.2 | 61% |
| 2017 | 37,679,050 | 33,649,010 | 4,030,040 | 9.8 | 56% |
| 2018 | 9,708,257 | 8,175,549 | 1,532,708 | 43.4 | 62% |
| 2019 | 31,998,904 | 33,136,791 | −1,137,887 | 10.7 | 62% |
| 2020 | 31,054,665 | 31,527,049 | −472,384 | 11.6 | 62% |
| 2021 | 30,171,090 | 33,835,175 | −3,664,085 | 10.7 | 59% |
| 2022 | 32,878,510 | 33,500,109 | −621,599 | 6.8 | 65% |
| 2023 | 26,015,291 | 29,524,278 | −3,508,987 | 7.4 | 66% |
In its most recent public year (2023), this organization spent $3,508,987 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 66% of spending. $11,370,231 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
The University Of Vermont Health Network-Home Health & Hospice 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