Coastal Family Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,291 | 47,724 | 17,567 | 26.1 | — |
| 2012 | 57,340 | 48,651 | 8,689 | 27.8 | — |
| 2013 | 54,223 | 51,322 | 2,901 | 27.0 | — |
| 2014 | 57,372 | 58,310 | −938 | 23.6 | — |
| 2015 | 52,261 | 54,587 | −2,326 | 24.7 | — |
| 2016 | 65,864 | 56,255 | 9,609 | 26.0 | — |
| 2017 | 67,252 | 61,798 | 5,454 | 24.7 | — |
| 2018 | 74,730 | 73,293 | 1,437 | 21.1 | — |
| 2019 | 236,961 | 82,559 | 154,402 | 41.1 | 61% |
| 2020 | 312,190 | 108,129 | 204,061 | 54.0 | 64% |
| 2021 | 90,083 | 103,750 | −13,667 | 54.7 | — |
| 2022 | 97,332 | 111,921 | −14,589 | 49.2 | — |
| 2023 | 92,967 | 135,329 | −42,362 | 36.9 | — |
In its most recent public year (2023), this organization spent $42,362 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 26.1 in 2011.
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
Coastal Family Hospice'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