Hospice Care Corporation Dba Wv Caring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,743,565 | 9,072,202 | 2,671,363 | 15.5 | 61% |
| 2021 | 9,630,201 | 8,879,312 | 750,889 | 17.0 | 63% |
| 2022 | 9,976,888 | 9,183,237 | 793,651 | 16.3 | 56% |
| 2023 | 9,961,607 | 10,267,794 | −306,187 | 14.7 | 57% |
In its most recent public year (2023), this organization spent $306,187 more than it brought in. Its reserves stood at about 14.7 months of spending. Staff pay was 57% of spending. $49,592 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
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