Hospice Of The Chesapeake Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,666,183 | 1,115,792 | 550,391 | 27.8 | 31% |
| 2012 | 2,891,741 | 2,194,333 | 697,408 | 18.0 | 18% |
| 2013 | 4,634,464 | 2,172,677 | 2,461,787 | 32.4 | 25% |
| 2014 | 2,514,576 | 1,594,849 | 919,727 | 51.2 | 40% |
| 2015 | 5,136,078 | 3,690,788 | 1,445,290 | 26.7 | 21% |
| 2016 | 2,550,602 | 1,191,377 | 1,359,225 | 96.9 | 63% |
| 2017 | 2,552,025 | 1,296,238 | 1,255,787 | 101.8 | 63% |
| 2018 | 3,095,354 | 1,250,422 | 1,844,932 | 120.5 | 67% |
| 2019 | 3,126,031 | 1,270,162 | 1,855,869 | 142.4 | 62% |
| 2020 | 4,389,845 | 1,274,341 | 3,115,504 | 174.1 | 58% |
| 2021 | 4,557,977 | 1,432,094 | 3,125,883 | 177.9 | 57% |
| 2022 | 2,904,667 | 1,457,953 | 1,446,714 | 173.2 | 59% |
| 2023 | 6,475,617 | 1,461,811 | 5,013,806 | 224.3 | 60% |
In its most recent public year (2023), this organization brought in $5,013,806 more than it spent. Its reserves stood at about 224.3 months of spending, up from 27.8 in 2011. Staff pay was 60% of spending. $1,170,568 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 The Chesapeake Foundation 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