Regional Hospice And Home Care Of Western Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,128,790 | 4,288,170 | −159,380 | 5.8 | 50% |
| 2012 | 3,855,801 | 4,129,041 | −273,240 | 5.5 | 53% |
| 2013 | 4,684,642 | 4,580,649 | 103,993 | 6.5 | 56% |
| 2014 | 6,207,470 | 5,524,827 | 682,643 | 11.8 | 56% |
| 2015 | 6,379,301 | 7,347,994 | −968,693 | 13.4 | 54% |
| 2016 | 14,533,936 | 11,402,369 | 3,131,567 | 11.9 | 56% |
| 2017 | 11,654,159 | 13,412,982 | −1,758,823 | 8.6 | 57% |
| 2018 | 11,696,144 | 11,772,866 | −76,722 | 9.7 | 57% |
| 2019 | 12,958,341 | 12,069,950 | 888,391 | 10.3 | 57% |
| 2020 | 13,279,421 | 12,710,039 | 569,382 | 10.3 | 56% |
| 2021 | 14,738,444 | 13,281,818 | 1,456,626 | 11.4 | 55% |
| 2022 | 12,967,328 | 13,616,950 | −649,622 | 10.3 | 57% |
| 2023 | 11,544,301 | 13,970,472 | −2,426,171 | 8.0 | 57% |
| 2024 | 12,004,213 | 13,176,476 | −1,172,263 | 7.5 | 56% |
In its most recent public year (2024), this organization spent $1,172,263 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 5.8 in 2011. Staff pay was 56% of spending. $1,217,701 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 2024. 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
Regional Hospice And Home Care Of Western Connecticut Inc's IRS filings as a feed — one entry per filing year, through 2024. 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