Hospice Of The Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,244,916 | 18,227,022 | 2,017,894 | 14.6 | 38% |
| 2012 | 22,703,881 | 18,951,150 | 3,752,731 | 17.2 | 39% |
| 2013 | 22,029,738 | 19,049,577 | 2,980,161 | 19.6 | 40% |
| 2014 | 21,752,071 | 19,962,288 | 1,789,783 | 19.8 | 36% |
| 2015 | 20,787,105 | 20,039,679 | 747,426 | 7.6 | 37% |
| 2016 | 19,300,611 | 19,908,599 | −607,988 | 6.9 | 38% |
| 2017 | 18,688,756 | 18,900,718 | −211,962 | 7.9 | 38% |
| 2018 | 16,603,571 | 17,862,953 | −1,259,382 | 7.8 | 38% |
| 2019 | 17,209,319 | 16,939,688 | 269,631 | 7.4 | 38% |
| 2020 | 16,794,491 | 15,086,871 | 1,707,620 | 8.9 | 39% |
| 2021 | 14,458,676 | 14,046,907 | 411,769 | 11.4 | 39% |
| 2022 | 14,040,873 | 13,782,619 | 258,254 | 11.5 | 41% |
| 2023 | 12,599,835 | 13,547,848 | −948,013 | 10.3 | 43% |
In its most recent public year (2023), this organization spent $948,013 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 14.6 in 2011. Staff pay was 43% of spending. $7,932,351 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'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