Community Hospice Of Northeast Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,322,538 | 83,725,503 | 9,597,035 | 8.4 | 43% |
| 2012 | 96,116,444 | 91,061,329 | 5,055,115 | 8.6 | 44% |
| 2013 | 98,056,526 | 95,991,746 | 2,064,780 | 8.5 | 44% |
| 2014 | 95,043,590 | 91,470,031 | 3,573,559 | 9.4 | 44% |
| 2015 | 99,923,760 | 96,971,462 | 2,952,298 | 9.1 | 44% |
| 2016 | 107,929,316 | 105,950,830 | 1,978,486 | 8.7 | 44% |
| 2017 | 112,897,864 | 111,495,633 | 1,402,231 | 8.6 | 44% |
| 2018 | 111,606,089 | 114,604,864 | −2,998,775 | 8.1 | 45% |
| 2019 | 115,550,474 | 112,829,852 | 2,720,622 | 8.5 | 45% |
| 2020 | 118,602,967 | 115,325,659 | 3,277,308 | 8.8 | 46% |
| 2021 | 118,853,375 | 111,899,875 | 6,953,500 | 10.0 | 48% |
| 2022 | 115,309,579 | 115,633,089 | −323,510 | 8.9 | 48% |
| 2023 | 123,796,658 | 124,242,615 | −445,957 | 8.2 | 48% |
In its most recent public year (2023), this organization spent $445,957 more than it brought in. Its reserves stood at about 8.2 months of spending. Staff pay was 48% of spending.
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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