Hospice Of Henderson County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,394,480 | 22,817,679 | −423,199 | 5.0 | 52% |
| 2012 | 20,221,128 | 19,673,700 | 547,428 | 6.1 | 58% |
| 2013 | 19,950,037 | 19,437,540 | 512,497 | 6.5 | 59% |
| 2014 | 18,365,470 | 18,591,545 | −226,075 | 6.7 | 56% |
| 2015 | 19,310,097 | 19,091,119 | 218,978 | 6.4 | 55% |
| 2016 | 21,492,669 | 20,520,156 | 972,513 | 6.5 | 54% |
| 2017 | 22,681,848 | 22,669,863 | 11,985 | 5.9 | 53% |
| 2018 | 23,375,743 | 24,381,222 | −1,005,479 | 5.7 | 59% |
| 2019 | 27,444,716 | 26,107,274 | 1,337,442 | 6.3 | 56% |
| 2020 | 33,485,708 | 30,757,416 | 2,728,292 | 6.5 | 59% |
| 2021 | 36,122,942 | 32,865,302 | 3,257,640 | 7.4 | 57% |
| 2022 | 38,827,342 | 35,401,289 | 3,426,053 | 8.0 | 58% |
| 2023 | 41,251,846 | 39,072,468 | 2,179,378 | 7.9 | 58% |
In its most recent public year (2023), this organization brought in $2,179,378 more than it spent. Its reserves stood at about 7.9 months of spending, up from 5 in 2011. Staff pay was 58% of spending. $4,451,062 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 Henderson County 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