Kosciusko Home Care & Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,820,930 | 2,782,503 | 38,427 | 8.2 | 57% |
| 2011 | 2,865,934 | 2,799,510 | 66,424 | 8.4 | 54% |
| 2012 | 2,852,865 | 2,799,227 | 53,638 | 8.7 | 54% |
| 2013 | 2,732,638 | 2,840,405 | −107,767 | 8.3 | 54% |
| 2014 | 2,553,916 | 2,780,955 | −227,039 | 7.6 | 54% |
| 2015 | 2,606,960 | 2,727,045 | −120,085 | 7.0 | 54% |
| 2016 | 2,741,700 | 2,821,324 | −79,624 | 6.6 | 57% |
| 2017 | 2,907,655 | 2,932,264 | −24,609 | 6.6 | 56% |
| 2018 | 2,654,280 | 2,837,240 | −182,960 | 5.5 | 56% |
| 2019 | 2,923,539 | 2,981,544 | −58,005 | 5.6 | 56% |
| 2020 | 3,214,749 | 3,148,191 | 66,558 | 5.8 | 58% |
| 2021 | 2,466,259 | 2,846,491 | −380,232 | 4.6 | 59% |
| 2022 | 2,211,014 | 2,224,402 | −13,388 | 5.3 | 5% |
| 2023 | 1,070,749 | 773,314 | 297,435 | 20.7 | 36% |
In its most recent public year (2023), this organization brought in $297,435 more than it spent. Its reserves stood at about 20.7 months of spending, up from 8.2 in 2010. Staff pay was 36% of spending. $212,241 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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