Rockbridge Area Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,884,417 | 1,771,376 | 113,041 | 16.8 | 47% |
| 2012 | 1,951,519 | 1,710,521 | 240,998 | 19.7 | 49% |
| 2013 | 1,530,672 | 1,619,183 | −88,511 | 20.9 | 51% |
| 2014 | 2,062,436 | 1,924,807 | 137,629 | 19.5 | 47% |
| 2015 | 2,269,855 | 2,077,522 | 192,333 | 18.8 | 49% |
| 2016 | 1,976,520 | 2,080,857 | −104,337 | 19.4 | 49% |
| 2017 | 3,194,187 | 2,195,587 | 998,600 | 21.9 | 51% |
| 2018 | 2,411,919 | 2,459,467 | −47,548 | 19.9 | 53% |
| 2019 | 2,544,019 | 2,315,578 | 228,441 | 21.7 | 56% |
| 2020 | 2,140,419 | 2,218,475 | −78,056 | 23.1 | 60% |
| 2021 | 3,577,176 | 2,354,046 | 1,223,130 | 30.1 | 60% |
| 2022 | 2,732,166 | 2,657,715 | 74,451 | 22.9 | 57% |
| 2023 | 3,364,386 | 3,543,024 | −178,638 | 17.8 | 59% |
In its most recent public year (2023), this organization spent $178,638 more than it brought in. Its reserves stood at about 17.8 months of spending. Staff pay was 59% of spending. $722,168 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
Rockbridge Area 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