Hopehealth Community Visiting Nurse Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 11,134,613 | 11,084,922 | 49,691 | 4.8 | 58% |
| 2020 | 11,870,374 | 10,517,030 | 1,353,344 | 6.6 | 59% |
| 2021 | 10,259,602 | 8,635,538 | 1,624,064 | 19.0 | 58% |
| 2022 | 7,585,547 | 10,649,595 | −3,064,048 | 11.0 | 66% |
| 2023 | 6,419,656 | 9,644,039 | −3,224,383 | 8.7 | 57% |
In its most recent public year (2023), this organization spent $3,224,383 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 4.8 in 2019. Staff pay was 57% of spending. $2,683,606 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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