Coastal Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,030,124 | 8,753,951 | 276,173 | 4.2 | 3% |
| 2013 | 9,776,340 | 8,771,397 | 1,004,943 | 5.7 | 3% |
| 2014 | 9,201,865 | 8,584,765 | 617,100 | 6.7 | 4% |
| 2015 | 10,296,844 | 9,209,837 | 1,087,007 | 7.6 | 4% |
| 2016 | 11,487,324 | 10,210,822 | 1,276,502 | 8.3 | 3% |
| 2017 | 14,059,531 | 12,068,453 | 1,991,078 | 9.1 | 4% |
| 2018 | 14,553,966 | 13,563,094 | 990,872 | 9.1 | 58% |
| 2019 | 15,233,343 | 15,407,482 | −174,139 | 7.9 | 55% |
| 2020 | 16,467,134 | 16,651,341 | −184,207 | 7.2 | 58% |
| 2021 | 18,108,346 | 15,786,473 | 2,321,873 | 9.5 | 59% |
| 2022 | 15,448,893 | 15,708,614 | −259,721 | 9.1 | 61% |
| 2023 | 17,966,772 | 18,657,191 | −690,419 | 7.3 | 62% |
In its most recent public year (2023), this organization spent $690,419 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 4.2 in 2012. Staff pay was 62% of spending. $93,301 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
Coastal 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