Hospice Of The Sacred Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,503,440 | 11,922,434 | 581,006 | 4.2 | 52% |
| 2012 | 12,331,140 | 12,327,699 | 3,441 | 4.1 | 50% |
| 2013 | 11,164,244 | 11,417,509 | −253,265 | 4.2 | 50% |
| 2014 | 10,953,058 | 11,452,400 | −499,342 | 3.6 | 50% |
| 2015 | 12,458,551 | 11,817,269 | 641,282 | 4.2 | 52% |
| 2016 | 13,012,743 | 12,715,724 | 297,019 | 4.1 | 51% |
| 2017 | 14,207,632 | 13,219,470 | 988,162 | 4.9 | 54% |
| 2018 | 14,749,606 | 14,199,042 | 550,564 | 5.0 | 53% |
| 2019 | 14,877,115 | 14,415,223 | 461,892 | 5.3 | 53% |
| 2020 | 16,061,516 | 13,865,689 | 2,195,827 | 7.4 | 57% |
| 2021 | 15,084,938 | 14,105,662 | 979,276 | 8.1 | 57% |
| 2022 | 11,720,238 | 13,312,646 | −1,592,408 | 7.2 | 57% |
| 2023 | 12,911,034 | 13,661,140 | −750,106 | 6.4 | 56% |
In its most recent public year (2023), this organization spent $750,106 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 4.2 in 2011. Staff pay was 56% of spending. $42,246 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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