Hospice By The Sea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,982,308 | 58,777,460 | 2,204,848 | 3.0 | 47% |
| 2012 | 58,629,280 | 60,184,224 | −1,554,944 | 2.5 | 50% |
| 2013 | 26,750,597 | 26,216,885 | 533,712 | 4.2 | 51% |
| 2014 | 50,423,274 | 49,198,672 | 1,224,602 | 1.8 | 53% |
| 2015 | 50,695,466 | 56,298,120 | −5,602,654 | -0.2 | 55% |
| 2016 | 52,881,270 | 50,186,342 | 2,694,928 | 1.7 | 56% |
| 2017 | 56,466,960 | 52,432,557 | 4,034,403 | 2.5 | 59% |
| 2018 | 54,161,863 | 51,013,062 | 3,148,801 | 3.3 | 60% |
| 2019 | 49,344,794 | 49,470,836 | −126,042 | 3.4 | 60% |
| 2020 | 52,891,153 | 48,566,800 | 4,324,353 | 4.5 | 60% |
| 2021 | 53,733,577 | 50,359,647 | 3,373,930 | 5.2 | 58% |
| 2022 | 52,767,552 | 50,842,998 | 1,924,554 | 5.6 | 60% |
| 2023 | 51,649,222 | 51,860,616 | −211,394 | 5.4 | 58% |
In its most recent public year (2023), this organization spent $211,394 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 3 in 2011. Staff pay was 58% of spending. $104,990 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 By The Sea 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