Volunteer Hospice Of Clallam County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 335,496 | 461,973 | −126,477 | 63.6 | 66% |
| 2012 | 549,019 | 530,566 | 18,453 | 58.3 | 65% |
| 2013 | 1,024,580 | 459,658 | 564,922 | 82.0 | 65% |
| 2014 | 725,868 | 518,746 | 207,122 | 74.9 | 66% |
| 2015 | 541,435 | 536,994 | 4,441 | 67.0 | 67% |
| 2016 | 8,745,564 | 628,418 | 8,117,146 | 219.5 | 62% |
| 2017 | 1,144,634 | 725,764 | 418,870 | 212.4 | 62% |
| 2018 | 1,600,189 | 1,191,776 | 408,413 | 120.7 | 46% |
| 2019 | 738,590 | 872,739 | −134,149 | 184.9 | 63% |
| 2020 | 1,248,529 | 1,286,442 | −37,913 | 132.3 | 65% |
| 2021 | 2,329,944 | 1,330,099 | 999,845 | 141.0 | 67% |
| 2022 | 2,668,478 | 1,497,068 | 1,171,410 | 115.7 | 65% |
| 2023 | 2,581,303 | 1,777,630 | 803,673 | 109.1 | 61% |
In its most recent public year (2023), this organization brought in $803,673 more than it spent. Its reserves stood at about 109.1 months of spending, up from 63.6 in 2011. Staff pay was 61% of spending. $68,167 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
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