The Hospice Foundation Of Martin & St Lucie Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,319,664 | 3,461,171 | −141,507 | 57.6 | 0% |
| 2012 | 2,281,009 | 3,704,165 | −1,423,156 | 63.4 | 0% |
| 2013 | 4,626,754 | 3,919,168 | 707,586 | 75.3 | 0% |
| 2014 | 3,467,605 | 4,423,848 | −956,243 | 65.3 | 0% |
| 2015 | 3,306,045 | 3,842,540 | −536,495 | 71.2 | 13% |
| 2016 | 3,270,098 | 3,250,847 | 19,251 | 88.0 | 13% |
| 2017 | 4,827,084 | 4,670,161 | 156,923 | 64.7 | 0% |
| 2018 | 9,253,862 | 3,520,683 | 5,733,179 | 101.1 | 0% |
| 2019 | 11,497,413 | 5,928,836 | 5,568,577 | 71.5 | 0% |
| 2020 | 5,170,893 | 5,072,479 | 98,414 | 84.7 | 0% |
| 2021 | 6,423,921 | 5,340,008 | 1,083,913 | 86.8 | 0% |
| 2022 | 5,865,185 | 5,810,356 | 54,829 | 68.6 | 0% |
| 2023 | 5,772,563 | 6,180,604 | −408,041 | 67.5 | 0% |
In its most recent public year (2023), this organization spent $408,041 more than it brought in. Its reserves stood at about 67.5 months of spending, up from 57.6 in 2011. Staff pay was 0% of spending. $793,105 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
The Hospice Foundation Of Martin & St Lucie 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