Delaware Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,502,636 | 53,095,686 | 5,406,950 | 10.0 | 40% |
| 2012 | 43,094,372 | 49,072,767 | −5,978,395 | 9.7 | 46% |
| 2013 | 24,112,431 | 32,563,420 | −8,450,989 | 12.1 | 54% |
| 2014 | 21,598,528 | 24,425,562 | −2,827,034 | 15.3 | 51% |
| 2015 | 25,001,575 | 22,580,239 | 2,421,336 | 17.5 | 52% |
| 2016 | 24,644,396 | 22,766,116 | 1,878,280 | 18.9 | 55% |
| 2017 | 25,572,772 | 23,583,966 | 1,988,806 | 20.2 | 56% |
| 2018 | 27,602,247 | 24,761,071 | 2,841,176 | 17.0 | 57% |
| 2019 | 34,032,579 | 26,845,993 | 7,186,586 | 15.7 | 59% |
| 2020 | 27,051,982 | 26,992,111 | 59,871 | 16.1 | 58% |
| 2021 | 31,723,303 | 26,971,015 | 4,752,288 | 19.8 | 58% |
| 2022 | 28,376,225 | 29,529,275 | −1,153,050 | 15.6 | 59% |
| 2023 | 29,715,757 | 33,267,402 | −3,551,645 | 13.2 | 59% |
In its most recent public year (2023), this organization spent $3,551,645 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 10 in 2011. Staff pay was 59% of spending. $460,462 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
Delaware 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