Mesilla Valley Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,741,939 | 8,840,898 | −98,959 | 13.3 | 52% |
| 2012 | 7,408,412 | 8,520,746 | −1,112,334 | 11.8 | 52% |
| 2013 | 7,484,143 | 7,470,507 | 13,636 | 13.9 | 50% |
| 2014 | 6,470,163 | 6,477,763 | −7,600 | 16.0 | 52% |
| 2015 | 9,089,480 | 7,296,832 | 1,792,648 | 17.2 | 52% |
| 2016 | 7,493,492 | 7,396,181 | 97,311 | 17.1 | 53% |
| 2017 | 16,377,107 | 7,518,918 | 8,858,189 | 31.0 | 53% |
| 2018 | 7,196,141 | 8,374,449 | −1,178,308 | 26.1 | 50% |
| 2019 | 9,494,543 | 8,581,515 | 913,028 | 26.5 | 54% |
| 2020 | 8,942,283 | 8,911,209 | 31,074 | 25.6 | 55% |
| 2021 | 10,360,548 | 7,799,356 | 2,561,192 | 33.2 | 56% |
| 2022 | 5,900,445 | 8,137,310 | −2,236,865 | 28.5 | 57% |
| 2023 | 6,716,437 | 6,580,630 | 135,807 | 35.5 | 70% |
In its most recent public year (2023), this organization brought in $135,807 more than it spent. Its reserves stood at about 35.5 months of spending, up from 13.3 in 2011. Staff pay was 70% 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
Mesilla Valley 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