Sangre De Cristo Hospice & Palliative Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,486,570 | 10,603,953 | 882,617 | 5.1 | 55% |
| 2012 | 14,571,751 | 13,723,564 | 848,187 | 4.7 | 55% |
| 2013 | 16,349,235 | 16,785,443 | −436,208 | 3.5 | 54% |
| 2014 | 16,671,902 | 15,994,705 | 677,197 | 4.1 | 55% |
| 2015 | 15,967,197 | 15,607,369 | 359,828 | 4.5 | 56% |
| 2016 | 15,889,687 | 15,746,744 | 142,943 | 4.6 | 54% |
| 2017 | 15,659,221 | 15,296,430 | 362,791 | 5.0 | 55% |
| 2018 | 16,972,658 | 16,316,813 | 655,845 | 5.2 | 54% |
| 2019 | 21,750,365 | 19,709,998 | 2,040,367 | 5.5 | 57% |
| 2020 | 21,279,798 | 19,900,081 | 1,379,717 | 6.3 | 58% |
| 2021 | 24,800,628 | 21,619,578 | 3,181,050 | 7.5 | 57% |
| 2022 | 20,364,989 | 22,569,851 | −2,204,862 | 6.1 | 59% |
| 2023 | 19,328,254 | 20,011,292 | −683,038 | 6.5 | 56% |
In its most recent public year (2023), this organization spent $683,038 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 5.1 in 2011. Staff pay was 56% of spending. $741,530 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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