Hospice Of Tuscarawas County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,052,395 | 6,902,526 | 1,149,869 | 10.4 | 43% |
| 2012 | 8,354,083 | 9,157,344 | −803,261 | 6.9 | 43% |
| 2013 | 10,904,116 | 11,113,759 | −209,643 | 5.6 | 47% |
| 2014 | 12,031,626 | 12,603,715 | −572,089 | 4.4 | 46% |
| 2015 | 12,573,810 | 12,519,102 | 54,708 | 4.4 | 47% |
| 2016 | 16,315,438 | 14,743,655 | 1,571,783 | 5.0 | 45% |
| 2017 | 18,896,716 | 18,430,958 | 465,758 | 4.4 | 44% |
| 2018 | 19,936,772 | 19,717,409 | 219,363 | 4.1 | 46% |
| 2019 | 20,406,796 | 20,394,555 | 12,241 | 4.1 | 47% |
| 2020 | 21,529,733 | 20,595,320 | 934,413 | 4.7 | 48% |
| 2021 | 19,588,831 | 18,480,441 | 1,108,390 | 6.6 | 50% |
| 2022 | 15,274,163 | 17,251,856 | −1,977,693 | 5.6 | 51% |
| 2023 | 14,141,177 | 15,611,043 | −1,469,866 | 5.2 | 50% |
In its most recent public year (2023), this organization spent $1,469,866 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 10.4 in 2011. Staff pay was 50% of spending. $108,368 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 Tuscarawas County 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