The Connecticut Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,318,677 | 31,543,493 | 2,775,184 | 4.2 | 44% |
| 2012 | 31,519,810 | 30,646,467 | 873,343 | 4.8 | 46% |
| 2013 | 31,529,657 | 33,043,313 | −1,513,656 | 4.0 | 44% |
| 2014 | 30,654,686 | 30,707,713 | −53,027 | 4.4 | 45% |
| 2015 | 31,040,748 | 30,666,375 | 374,373 | 4.3 | 45% |
| 2016 | 29,221,365 | 30,618,403 | −1,397,038 | 3.8 | 45% |
| 2017 | 26,916,472 | 28,867,092 | −1,950,620 | 3.7 | 2% |
| 2018 | 25,053,986 | 29,191,525 | −4,137,539 | 2.1 | 55% |
| 2019 | 21,002,860 | 22,448,029 | −1,445,169 | 2.2 | 60% |
| 2020 | 21,706,102 | 19,539,664 | 2,166,438 | 3.9 | 51% |
| 2021 | 21,548,024 | 18,775,855 | 2,772,169 | 5.8 | 54% |
| 2022 | 27,214,680 | 19,567,175 | 7,647,505 | 10.2 | 51% |
| 2023 | 20,887,104 | 21,020,315 | −133,211 | 10.9 | 50% |
In its most recent public year (2023), this organization spent $133,211 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 4.2 in 2011. Staff pay was 50% of spending. $2,395,280 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
The Connecticut Hospice 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