Sanctuary Hospice House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,681,903 | 4,229,671 | 452,232 | 12.3 | 45% |
| 2012 | 5,754,919 | 5,130,829 | 624,090 | 11.1 | 46% |
| 2013 | 5,666,435 | 5,992,352 | −325,917 | 8.8 | 46% |
| 2014 | 7,955,647 | 7,223,287 | 732,360 | 8.5 | 44% |
| 2015 | 7,089,902 | 6,601,818 | 488,084 | 10.2 | 45% |
| 2016 | 6,384,283 | 6,216,557 | 167,726 | 11.2 | 48% |
| 2017 | 6,910,087 | 6,850,786 | 59,301 | 10.2 | 49% |
| 2018 | 1,576,296 | 1,560,091 | 16,205 | 48.1 | 0% |
| 2019 | 6,223,608 | 6,479,502 | −255,894 | 10.9 | 49% |
| 2020 | 7,216,022 | 6,524,828 | 691,194 | 12.1 | 49% |
| 2021 | 6,049,005 | 5,954,623 | 94,382 | 13.5 | 51% |
| 2022 | 8,374,312 | 7,401,014 | 973,298 | 12.4 | 44% |
| 2023 | 7,363,969 | 7,869,118 | −505,149 | 10.9 | 46% |
In its most recent public year (2023), this organization spent $505,149 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 12.3 in 2011. Staff pay was 46% of spending. $110,000 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
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