Hospice Of Davidson County North Carolina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,578,658 | 5,890,000 | 688,658 | 13.3 | 54% |
| 2012 | 7,623,377 | 6,717,457 | 905,920 | 13.3 | 5% |
| 2013 | 6,373,212 | 6,869,133 | −495,921 | 12.1 | 55% |
| 2014 | 6,934,761 | 6,823,195 | 111,566 | 12.4 | 55% |
| 2015 | 7,503,648 | 6,983,370 | 520,278 | 13.0 | 56% |
| 2016 | 8,116,673 | 7,386,056 | 730,617 | 13.5 | 56% |
| 2017 | 8,467,758 | 7,508,970 | 958,788 | 14.8 | 56% |
| 2018 | 8,972,668 | 7,830,500 | 1,142,168 | 16.0 | 55% |
| 2019 | 10,220,299 | 8,841,467 | 1,378,832 | 16.0 | 57% |
| 2020 | 12,273,923 | 9,701,824 | 2,572,099 | 17.8 | 59% |
| 2021 | 9,451,306 | 8,574,099 | 877,207 | 21.4 | 58% |
| 2022 | 9,595,179 | 9,077,876 | 517,303 | 20.5 | 60% |
| 2023 | 11,141,284 | 10,281,668 | 859,616 | 19.3 | 61% |
In its most recent public year (2023), this organization brought in $859,616 more than it spent. Its reserves stood at about 19.3 months of spending, up from 13.3 in 2011. Staff pay was 61% of spending. $1,251,290 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 Davidson County North Carolina 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