Hospice Of Washington County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,237,527 | 10,504,450 | 1,733,077 | 7.7 | 54% |
| 2012 | 11,047,839 | 10,676,862 | 370,977 | 8.0 | 55% |
| 2013 | 13,517,886 | 11,120,154 | 2,397,732 | 10.4 | 55% |
| 2014 | 15,258,692 | 12,372,515 | 2,886,177 | 11.9 | 55% |
| 2015 | 14,975,461 | 13,086,033 | 1,889,428 | 12.6 | 55% |
| 2016 | 17,034,906 | 13,736,221 | 3,298,685 | 15.1 | 54% |
| 2017 | 14,841,956 | 14,141,555 | 700,401 | 15.8 | 56% |
| 2018 | 14,138,381 | 14,781,345 | −642,964 | 14.3 | 56% |
| 2019 | 14,349,468 | 14,770,027 | −420,559 | 14.5 | 59% |
| 2020 | 16,173,230 | 15,646,939 | 526,291 | 14.5 | 60% |
| 2021 | 15,394,129 | 14,495,203 | 898,926 | 16.8 | 56% |
| 2022 | 12,544,880 | 14,843,900 | −2,299,020 | 14.0 | 56% |
| 2023 | 13,353,529 | 14,938,594 | −1,585,065 | 12.8 | 53% |
In its most recent public year (2023), this organization spent $1,585,065 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 7.7 in 2011. Staff pay was 53% of spending. $1,734,880 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 Of Washington County 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