Kanawha Hospice Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,286,979 | 20,048,590 | −761,611 | 7.3 | 54% |
| 2012 | 22,260,214 | 21,471,533 | 788,681 | 7.4 | 54% |
| 2013 | 22,848,542 | 21,944,998 | 903,544 | 8.0 | 54% |
| 2014 | 22,078,850 | 22,848,009 | −769,159 | 7.3 | 55% |
| 2015 | 23,208,174 | 23,307,238 | −99,064 | 7.0 | 57% |
| 2016 | 21,657,558 | 22,212,303 | −554,745 | 7.1 | 57% |
| 2017 | 23,265,391 | 23,174,974 | 90,417 | 7.1 | 54% |
| 2018 | 22,777,335 | 23,891,318 | −1,113,983 | 6.2 | 54% |
| 2019 | 23,628,340 | 24,338,509 | −710,169 | 5.9 | 53% |
| 2020 | 26,337,506 | 24,496,503 | 1,841,003 | 6.9 | 56% |
| 2021 | 31,083,749 | 26,074,181 | 5,009,568 | 8.9 | 56% |
| 2022 | 26,020,616 | 25,973,961 | 46,655 | 8.7 | 58% |
| 2023 | 25,569,737 | 26,100,626 | −530,889 | 8.6 | 56% |
In its most recent public year (2023), this organization spent $530,889 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 7.3 in 2011. Staff pay was 56% of spending. $41,921 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
Kanawha Hospice Care 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