Old Colony Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,609,791 | 8,036,469 | −426,678 | 0.6 | 58% |
| 2012 | 7,722,201 | 7,220,204 | 501,997 | 1.6 | 60% |
| 2013 | 7,470,993 | 7,155,932 | 315,061 | 2.1 | 61% |
| 2014 | 6,450,688 | 6,536,370 | −85,682 | 2.1 | 60% |
| 2015 | 6,425,230 | 6,276,989 | 148,241 | 2.5 | 61% |
| 2016 | 8,617,458 | 7,213,057 | 1,404,401 | 4.5 | 62% |
| 2017 | 10,201,808 | 8,372,789 | 1,829,019 | 6.5 | 62% |
| 2018 | 11,315,155 | 10,450,884 | 864,271 | 6.2 | 61% |
| 2019 | 12,626,322 | 11,268,470 | 1,357,852 | 7.3 | 62% |
| 2020 | 12,591,099 | 13,079,345 | −488,246 | 5.8 | 60% |
| 2021 | 15,166,124 | 13,044,389 | 2,121,735 | 8.0 | 60% |
| 2022 | 15,420,305 | 14,716,706 | 703,599 | 7.5 | 58% |
| 2023 | 14,792,880 | 15,042,377 | −249,497 | 7.2 | 57% |
In its most recent public year (2023), this organization spent $249,497 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 0.6 in 2011. Staff pay was 57% of spending. $43,000 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
Old Colony Hospice 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