Willamette Valley Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,167,400 | 10,621,550 | −454,150 | 11.8 | 55% |
| 2012 | 12,812,776 | 12,398,368 | 414,408 | 10.5 | 56% |
| 2013 | 13,130,122 | 13,810,859 | −680,737 | 9.3 | 57% |
| 2014 | 14,729,777 | 14,056,916 | 672,861 | 9.9 | 56% |
| 2015 | 14,385,375 | 14,686,037 | −300,662 | 8.8 | 57% |
| 2016 | 13,942,047 | 14,781,303 | −839,256 | 8.2 | 59% |
| 2017 | 11,781,769 | 12,810,061 | −1,028,292 | 8.7 | 59% |
| 2018 | 10,998,095 | 12,430,633 | −1,432,538 | 7.1 | 60% |
| 2019 | 13,230,107 | 12,584,610 | 645,497 | 8.1 | 62% |
| 2020 | 16,927,859 | 14,903,859 | 2,024,000 | 8.7 | 61% |
| 2021 | 15,820,405 | 14,216,454 | 1,603,951 | 10.9 | 63% |
| 2022 | 16,995,516 | 14,372,253 | 2,623,263 | 11.5 | 62% |
| 2023 | 13,652,555 | 15,201,478 | −1,548,923 | 9.2 | 60% |
In its most recent public year (2023), this organization spent $1,548,923 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 11.8 in 2011. Staff pay was 60% of spending. $498,988 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
Willamette 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