Hospice Of Pamlico County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 351,939 | 363,301 | −11,362 | 1.7 | 49% |
| 2011 | 361,778 | 361,531 | 247 | 1.7 | 50% |
| 2012 | 341,628 | 330,845 | 10,783 | 2.2 | 50% |
| 2013 | 431,691 | 330,669 | 101,022 | 5.9 | 47% |
| 2014 | 374,627 | 380,522 | −5,895 | 4.9 | 41% |
| 2015 | 407,462 | 413,173 | −5,711 | 4.4 | 41% |
| 2016 | 477,217 | 423,203 | 54,014 | 5.8 | 41% |
| 2017 | 486,567 | 382,298 | 104,269 | 9.7 | 12% |
| 2018 | 510,120 | 408,125 | 101,995 | 12.2 | 42% |
| 2019 | 743,506 | 450,910 | 292,596 | 22.8 | 11% |
| 2020 | 678,355 | 460,747 | 217,608 | 23.8 | 50% |
| 2021 | 668,558 | 577,942 | 90,616 | 20.1 | 45% |
| 2022 | 1,037,753 | 647,458 | 390,295 | 25.2 | 49% |
| 2023 | 912,394 | 587,104 | 325,290 | 34.8 | 53% |
In its most recent public year (2023), this organization brought in $325,290 more than it spent. Its reserves stood at about 34.8 months of spending, up from 1.7 in 2010. Staff pay was 53% of spending. $28 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 Pamlico 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