Hospice Care In The Berkshires Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,082,881 | 8,454,538 | 1,628,343 | 4.8 | 36% |
| 2012 | 10,770,008 | 9,518,225 | 1,251,783 | 5.9 | 37% |
| 2013 | 10,326,369 | 9,556,149 | 770,220 | 7.0 | 39% |
| 2014 | 11,373,670 | 10,129,367 | 1,244,303 | 8.1 | 37% |
| 2015 | 10,768,299 | 10,058,006 | 710,293 | 9.0 | 38% |
| 2016 | 10,093,881 | 9,196,787 | 897,094 | 11.0 | 39% |
| 2017 | 11,344,541 | 9,746,171 | 1,598,370 | 12.5 | 40% |
| 2018 | 11,334,788 | 9,657,667 | 1,677,121 | 14.1 | 42% |
| 2019 | 12,295,786 | 10,915,917 | 1,379,869 | 14.5 | 40% |
| 2020 | 10,142,513 | 9,905,620 | 236,893 | 17.0 | 42% |
| 2021 | 10,823,109 | 9,998,223 | 824,886 | 18.7 | 42% |
| 2022 | 9,635,101 | 9,672,361 | −37,260 | 17.5 | 46% |
| 2023 | 13,092,769 | 11,774,712 | 1,318,057 | 15.5 | 43% |
In its most recent public year (2023), this organization brought in $1,318,057 more than it spent. Its reserves stood at about 15.5 months of spending, up from 4.8 in 2011. Staff pay was 43% of spending. $8,132 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 Care In The Berkshires 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