Hospice Support Services Of The Northern Neck Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,492 | 119,181 | −15,689 | 19.8 | — |
| 2012 | 106,422 | 112,424 | −6,002 | 21.9 | — |
| 2013 | 98,758 | 117,691 | −18,933 | 21.4 | — |
| 2014 | 117,496 | 120,345 | −2,849 | 22.0 | — |
| 2015 | 104,922 | 111,860 | −6,938 | 22.8 | — |
| 2016 | 113,755 | 101,849 | 11,906 | 28.3 | — |
| 2017 | 279,351 | 109,822 | 169,529 | 49.3 | 15% |
| 2018 | 118,960 | 112,009 | 6,951 | 48.0 | 14% |
| 2019 | 120,354 | 102,367 | 17,987 | 65.2 | 18% |
| 2020 | 60,290 | 89,659 | −29,369 | 79.1 | 21% |
| 2021 | 99,024 | 84,998 | 14,026 | 95.3 | 16% |
| 2022 | 98,707 | 92,037 | 6,670 | 78.2 | 16% |
| 2023 | 105,835 | 99,883 | 5,952 | 79.3 | 22% |
In its most recent public year (2023), this organization brought in $5,952 more than it spent. Its reserves stood at about 79.3 months of spending, up from 19.8 in 2011. Staff pay was 22% of spending.
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 Support Services Of The Northern Neck 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