Bristol Home Care And Hospice Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,142,672 | 5,268,222 | −4,125,550 | -9.4 | 66% |
| 2019 | 1,206,974 | 6,078,450 | −4,871,476 | -17.8 | 62% |
| 2020 | 5,564,918 | 6,734,646 | −1,169,728 | -2.8 | 55% |
| 2021 | 5,546,655 | 6,129,135 | −582,480 | -4.2 | 58% |
| 2022 | 7,214,293 | 6,846,119 | 368,174 | -3.1 | 53% |
| 2023 | 6,465,403 | 6,113,171 | 352,232 | -2.8 | 55% |
In its most recent public year (2023), this organization brought in $352,232 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), up from -9.4 in 2018. Staff pay was 55% 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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