Country Care Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 187,777 | 251,865 | −64,088 | -3.1 | — |
| 2022 | 463,952 | 447,050 | 16,902 | -1.3 | 51% |
| 2023 | 824,715 | 910,375 | −85,660 | -1.5 | 53% |
In its most recent public year (2023), this organization spent $85,660 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), up from -3.1 in 2021. Staff pay was 53% 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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