Dignity Hospice Of Southern West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,532,946 | 2,678,347 | −145,401 | 4.9 | 43% |
| 2012 | 3,087,254 | 2,810,726 | 276,528 | 5.8 | 47% |
| 2013 | 2,985,889 | 2,631,314 | 354,575 | 7.8 | 54% |
| 2014 | 3,228,037 | 2,850,841 | 377,196 | 8.8 | 53% |
| 2015 | 4,824,490 | 3,367,299 | 1,457,191 | 12.7 | 56% |
| 2016 | 5,223,797 | 4,145,668 | 1,078,129 | 13.4 | 51% |
| 2017 | 5,090,070 | 5,009,478 | 80,592 | 11.5 | 56% |
| 2018 | 5,821,271 | 5,276,388 | 544,883 | 12.2 | 56% |
| 2019 | 5,884,229 | 5,246,551 | 637,678 | 13.7 | 59% |
| 2020 | 6,930,576 | 5,523,526 | 1,407,050 | 16.1 | 59% |
| 2021 | 6,701,837 | 5,669,404 | 1,032,433 | 17.8 | 62% |
| 2022 | 7,467,093 | 6,787,645 | 679,448 | 16.1 | 60% |
| 2023 | 7,969,930 | 7,517,254 | 452,676 | 15.3 | 61% |
In its most recent public year (2023), this organization brought in $452,676 more than it spent. Its reserves stood at about 15.3 months of spending, up from 4.9 in 2011. Staff pay was 61% 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
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