Hospice Of The Valleys Sc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,394,069 | 6,265,059 | 129,010 | 4.0 | 57% |
| 2012 | 6,029,804 | 6,491,438 | −461,634 | 3.0 | 54% |
| 2013 | 5,500,831 | 5,956,214 | −455,383 | 2.3 | 57% |
| 2014 | 5,473,864 | 5,349,974 | 123,890 | 2.9 | 54% |
| 2015 | 5,766,561 | 5,587,845 | 178,716 | 3.1 | 55% |
| 2016 | 5,514,880 | 5,420,653 | 94,227 | 3.4 | 56% |
| 2017 | 5,807,480 | 5,510,414 | 297,066 | 4.1 | 56% |
| 2018 | 5,791,009 | 5,598,019 | 192,990 | 4.3 | 57% |
| 2019 | 6,049,766 | 5,640,511 | 409,255 | 5.2 | 57% |
| 2020 | 6,294,808 | 6,182,463 | 112,345 | 5.0 | 58% |
| 2021 | 6,112,952 | 6,015,843 | 97,109 | 5.3 | 57% |
| 2022 | 5,163,975 | 5,541,751 | −377,776 | 4.8 | 56% |
| 2023 | 5,661,160 | 6,336,021 | −674,861 | 3.0 | 69% |
In its most recent public year (2023), this organization spent $674,861 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 69% 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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