Hospice Of Santa Barbara Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,722,873 | 2,793,173 | −70,300 | 26.3 | 63% |
| 2012 | 1,875,922 | 2,885,163 | −1,009,241 | 23.6 | 57% |
| 2013 | 3,513,736 | 2,669,558 | 844,178 | 32.1 | 62% |
| 2014 | 2,063,813 | 2,503,236 | −439,423 | 33.3 | 61% |
| 2015 | 4,916,158 | 2,492,230 | 2,423,928 | 37.7 | 60% |
| 2016 | 2,696,800 | 2,631,505 | 65,295 | 36.1 | 62% |
| 2017 | 2,494,178 | 2,860,537 | −366,359 | 31.5 | 65% |
| 2018 | 2,793,414 | 3,292,543 | −499,129 | 25.2 | 64% |
| 2019 | 2,837,888 | 3,564,089 | −726,201 | 20.9 | 65% |
| 2020 | 3,746,255 | 3,788,848 | −42,593 | 19.6 | 66% |
| 2021 | 4,232,439 | 3,811,455 | 420,984 | 21.4 | 65% |
| 2022 | 3,328,587 | 4,235,776 | −907,189 | 15.4 | 65% |
| 2023 | 3,086,106 | 4,338,059 | −1,251,953 | 12.2 | 67% |
In its most recent public year (2023), this organization spent $1,251,953 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 26.3 in 2011. Staff pay was 67% of spending. $3,252,430 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
Hospice Of Santa Barbara 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