Hospice Of Wake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,709,691 | 22,018,131 | −308,440 | 7.0 | 54% |
| 2012 | 24,116,388 | 23,265,655 | 850,733 | 7.1 | 54% |
| 2013 | 24,778,868 | 24,959,645 | −180,777 | 6.5 | 54% |
| 2014 | 27,288,231 | 26,379,927 | 908,304 | 6.6 | 54% |
| 2015 | 32,563,326 | 31,220,357 | 1,342,969 | 6.1 | 55% |
| 2016 | 39,015,665 | 37,289,942 | 1,725,723 | 6.8 | 57% |
| 2017 | 39,653,805 | 40,737,225 | −1,083,420 | 5.9 | 58% |
| 2018 | 43,675,413 | 44,431,608 | −756,195 | 5.2 | 59% |
| 2019 | 53,114,678 | 51,081,793 | 2,032,885 | 5.0 | 60% |
| 2020 | 55,437,804 | 54,147,845 | 1,289,959 | 5.0 | 58% |
| 2021 | 50,848,556 | 54,372,710 | −3,524,154 | 4.2 | 57% |
| 2022 | 45,064,099 | 51,190,152 | −6,126,053 | 3.0 | 58% |
| 2023 | 43,982,993 | 43,506,884 | 476,109 | 3.7 | 57% |
In its most recent public year (2023), this organization brought in $476,109 more than it spent. Its reserves stood at about 3.7 months of spending, down from 7 in 2011. Staff pay was 57% of spending. $580,463 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
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