Hospice Of The Treasure Coast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,319,889 | 20,540,816 | 779,073 | 1.8 | 27% |
| 2012 | 21,919,104 | 19,701,888 | 2,217,216 | 1.7 | 24% |
| 2013 | 21,206,812 | 19,665,125 | 1,541,687 | 2.1 | 47% |
| 2014 | 20,496,203 | 20,172,332 | 323,871 | 2.2 | 47% |
| 2015 | 19,765,435 | 19,896,251 | −130,816 | 2.2 | 49% |
| 2016 | 16,317,664 | 18,861,111 | −2,543,447 | 0.7 | 54% |
| 2017 | 1,987 | 0 | 1,987 | — | — |
| 2018 | 3,497,207 | 2,285,869 | 1,211,338 | 11.9 | 0% |
| 2019 | 13,647,550 | 14,615,390 | −967,840 | 1.1 | 0% |
| 2020 | 17,369,733 | 16,572,760 | 796,973 | 1.5 | 0% |
| 2021 | 19,232,737 | 16,470,458 | 2,762,279 | 3.5 | 0% |
| 2022 | 22,437,136 | 21,622,925 | 814,211 | 3.1 | 0% |
| 2023 | 24,926,779 | 23,695,828 | 1,230,951 | 3.5 | 0% |
In its most recent public year (2023), this organization brought in $1,230,951 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.8 in 2011. Staff pay was 0% 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
Hospice Of The Treasure Coast 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