Hoffmann Hospice Of The Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,148,609 | 12,242,655 | 905,954 | 8.3 | 52% |
| 2012 | 15,082,583 | 13,645,500 | 1,437,083 | 8.8 | 52% |
| 2013 | 15,044,694 | 14,665,926 | 378,768 | 8.6 | 53% |
| 2014 | 15,316,702 | 14,647,522 | 669,180 | 9.1 | 51% |
| 2015 | 11,753,648 | 12,770,216 | −1,016,568 | 3.2 | 51% |
| 2016 | 12,871,235 | 12,502,202 | 369,033 | 3.7 | 53% |
| 2017 | 14,731,716 | 12,668,576 | 2,063,140 | 5.7 | 51% |
| 2018 | 15,340,622 | 14,671,272 | 669,350 | 5.4 | 54% |
| 2019 | 21,248,558 | 16,248,276 | 5,000,282 | 8.7 | 54% |
| 2020 | 21,224,385 | 20,518,993 | 705,392 | 7.3 | 46% |
| 2021 | 21,994,713 | 18,925,022 | 3,069,691 | 9.9 | 54% |
| 2022 | 22,574,954 | 20,320,495 | 2,254,459 | 10.5 | 56% |
| 2023 | 23,567,308 | 20,596,788 | 2,970,520 | 12.4 | 56% |
In its most recent public year (2023), this organization brought in $2,970,520 more than it spent. Its reserves stood at about 12.4 months of spending, up from 8.3 in 2011. Staff pay was 56% 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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