New Haven Hospice Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 1,331 | −1,331 | -12.0 | — |
| 2018 | 214,693 | 200,448 | 14,245 | 0.8 | 52% |
| 2019 | 988,955 | 871,509 | 117,446 | 1.8 | 56% |
| 2020 | 1,270,340 | 1,234,965 | 35,375 | 1.6 | 50% |
| 2021 | 1,199,377 | 1,049,516 | 149,861 | 3.6 | 52% |
| 2022 | 962,518 | 932,892 | 29,626 | 4.4 | 52% |
| 2023 | 652,297 | 795,636 | −143,339 | 3.0 | 59% |
In its most recent public year (2023), this organization spent $143,339 more than it brought in. Its reserves stood at about 3 months of spending, up from -12 in 2017. Staff pay was 59% 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
New Haven Hospice Care 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