Hospice Of The Emerald Coast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,922,956 | 20,023,886 | 899,070 | 3.3 | 37% |
| 2012 | 24,839,638 | 24,369,091 | 470,547 | 2.9 | 38% |
| 2013 | 29,052,287 | 28,579,151 | 473,136 | 2.7 | 39% |
| 2014 | 30,921,031 | 30,220,914 | 700,117 | 2.8 | 39% |
| 2015 | 35,677,077 | 34,536,891 | 1,140,186 | 2.9 | 0% |
| 2016 | 34,976,341 | 34,186,864 | 789,477 | 3.2 | 41% |
| 2017 | 37,392,465 | 34,523,869 | 2,868,596 | 4.1 | 43% |
| 2018 | 43,506,224 | 40,132,938 | 3,373,286 | 4.6 | 45% |
| 2019 | 45,444,048 | 40,171,379 | 5,272,669 | 6.1 | 45% |
| 2020 | 45,009,660 | 37,188,117 | 7,821,543 | 9.1 | 43% |
| 2021 | 44,119,293 | 35,529,198 | 8,590,095 | 12.5 | 43% |
| 2022 | 48,994,770 | 39,662,744 | 9,332,026 | 14.0 | 43% |
| 2023 | 60,066,143 | 46,179,971 | 13,886,172 | 15.6 | 42% |
In its most recent public year (2023), this organization brought in $13,886,172 more than it spent. Its reserves stood at about 15.6 months of spending, up from 3.3 in 2011. Staff pay was 42% 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 Emerald 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