Hospice Of Guernsey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,190,568 | 2,123,384 | 67,184 | 23.1 | 43% |
| 2012 | 3,289,473 | 2,599,615 | 689,858 | 22.0 | 39% |
| 2013 | 3,256,875 | 2,597,143 | 659,732 | 25.3 | 41% |
| 2014 | 3,025,408 | 2,599,783 | 425,625 | 27.5 | 45% |
| 2015 | 3,338,732 | 2,704,798 | 633,934 | 28.7 | 45% |
| 2016 | 3,618,093 | 2,982,221 | 635,872 | 28.7 | 42% |
| 2017 | 3,027,995 | 2,723,727 | 304,268 | 33.4 | 45% |
| 2018 | 2,902,147 | 2,479,010 | 423,137 | 37.0 | 46% |
| 2019 | 3,801,850 | 2,876,174 | 925,676 | 36.6 | 42% |
| 2020 | 3,835,931 | 2,878,099 | 957,832 | 41.3 | 42% |
| 2021 | 3,660,669 | 2,653,253 | 1,007,416 | 48.5 | 47% |
| 2022 | 4,291,639 | 3,017,844 | 1,273,795 | 44.5 | 46% |
| 2023 | 4,701,328 | 3,735,772 | 965,556 | 40.0 | 45% |
In its most recent public year (2023), this organization brought in $965,556 more than it spent. Its reserves stood at about 40 months of spending, up from 23.1 in 2011. Staff pay was 45% 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
Hospice Of Guernsey 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