Central Coast Vna & Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,315,074 | 21,152,419 | −837,345 | 2.8 | 51% |
| 2012 | 24,514,635 | 23,002,255 | 1,512,380 | 3.5 | 46% |
| 2013 | 24,470,063 | 23,329,566 | 1,140,497 | 4.3 | 45% |
| 2014 | 26,755,571 | 24,653,751 | 2,101,820 | 5.0 | 48% |
| 2015 | 28,541,279 | 27,694,686 | 846,593 | 4.7 | 51% |
| 2016 | 31,364,121 | 28,063,005 | 3,301,116 | 6.0 | 50% |
| 2017 | 30,449,749 | 29,409,674 | 1,040,075 | 6.5 | 51% |
| 2018 | 29,408,420 | 29,941,845 | −533,425 | 5.8 | 49% |
| 2019 | 30,229,345 | 30,078,387 | 150,958 | 6.2 | 51% |
| 2020 | 34,952,339 | 33,890,849 | 1,061,490 | 6.7 | 59% |
| 2021 | 32,434,238 | 31,912,850 | 521,388 | 7.7 | 58% |
| 2022 | 27,917,753 | 34,210,303 | −6,292,550 | 4.3 | 50% |
| 2023 | 28,919,362 | 28,283,351 | 636,011 | 6.5 | 59% |
In its most recent public year (2023), this organization brought in $636,011 more than it spent. Its reserves stood at about 6.5 months of spending, up from 2.8 in 2011. Staff pay was 59% of spending. $1,369,812 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
Central Coast Vna & Hospice 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