Hospice Of Rockingham County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,094,339 | 3,224,501 | −130,162 | 11.0 | 50% |
| 2012 | 3,607,938 | 3,702,516 | −94,578 | 9.3 | 50% |
| 2013 | 3,817,000 | 3,795,401 | 21,599 | 9.1 | 51% |
| 2014 | 3,580,221 | 3,455,752 | 124,469 | 10.5 | 53% |
| 2015 | 3,190,474 | 3,523,970 | −333,496 | 9.1 | 53% |
| 2016 | 3,781,761 | 3,612,359 | 169,402 | 9.5 | 51% |
| 2017 | 3,924,825 | 3,720,248 | 204,577 | 9.9 | 51% |
| 2018 | 4,192,698 | 3,858,020 | 334,678 | 10.6 | 51% |
| 2019 | 4,562,877 | 4,215,332 | 347,545 | 10.4 | 50% |
| 2020 | 6,278,609 | 5,467,692 | 810,917 | 9.7 | 2% |
| 2021 | 7,020,834 | 6,397,743 | 623,091 | 9.5 | 49% |
| 2022 | 7,985,060 | 7,380,313 | 604,747 | 9.2 | 47% |
| 2023 | 10,214,827 | 9,261,738 | 953,089 | 8.6 | 45% |
In its most recent public year (2023), this organization brought in $953,089 more than it spent. Its reserves stood at about 8.6 months of spending, down from 11 in 2011. Staff pay was 45% of spending. $2,811 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 Rockingham 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