Hospice Of The Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,649,780 | 151,311,262 | 35,338,518 | 14.4 | 59% |
| 2012 | 197,789,641 | 164,421,808 | 33,367,833 | 11.9 | 59% |
| 2013 | 186,937,094 | 159,169,775 | 27,767,319 | 14.6 | 61% |
| 2014 | 154,861,251 | 131,830,231 | 23,031,020 | 18.0 | 61% |
| 2015 | 136,515,199 | 122,647,615 | 13,867,584 | 19.9 | 60% |
| 2016 | 144,018,040 | 121,527,030 | 22,491,010 | 21.9 | 61% |
| 2017 | 157,694,860 | 128,791,043 | 28,903,817 | 12.3 | 61% |
| 2018 | 151,897,020 | 131,233,677 | 20,663,343 | 11.4 | 62% |
| 2019 | 158,319,301 | 133,803,005 | 24,516,296 | 11.4 | 63% |
| 2020 | 173,060,688 | 144,593,004 | 28,467,684 | 11.3 | 63% |
| 2021 | 183,990,947 | 151,599,898 | 32,391,049 | 12.5 | 63% |
| 2022 | 192,872,050 | 163,587,897 | 29,284,153 | 12.6 | 63% |
| 2023 | 195,487,460 | 172,964,892 | 22,522,568 | 12.2 | 63% |
In its most recent public year (2023), this organization brought in $22,522,568 more than it spent. Its reserves stood at about 12.2 months of spending, down from 14.4 in 2011. Staff pay was 63% of spending. $702,010 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 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
Hospice Of The Valley'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