Coastal Home Health & Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,275,632 | 3,134,875 | 140,757 | 3.4 | 51% |
| 2014 | 3,281,693 | 2,997,592 | 284,101 | 4.8 | 51% |
| 2015 | 3,455,763 | 3,589,076 | −133,313 | 3.5 | 0% |
| 2016 | 5,012,608 | 4,028,053 | 984,555 | 6.1 | 55% |
| 2017 | 3,551,835 | 3,665,403 | −113,568 | 6.3 | 49% |
| 2018 | 2,933,213 | 3,006,806 | −73,593 | 7.4 | 52% |
| 2019 | 2,834,244 | 2,254,880 | 579,364 | 16.6 | 55% |
| 2020 | 7,050,842 | 5,220,820 | 1,830,022 | 11.4 | 49% |
| 2021 | 5,972,012 | 5,113,302 | 858,710 | 13.7 | 58% |
| 2022 | 4,663,796 | 5,342,646 | −678,850 | 11.6 | 50% |
| 2023 | 5,140,737 | 5,286,380 | −145,643 | 12.3 | 50% |
In its most recent public year (2023), this organization spent $145,643 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 3.4 in 2013. Staff pay was 50% 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
Coastal Home Health & 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