Hospice Of Santa Cruz County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,235,458 | 13,077,953 | 157,505 | 5.6 | 58% |
| 2012 | 14,603,035 | 15,076,892 | −473,857 | 4.5 | 58% |
| 2013 | 17,820,012 | 17,494,589 | 325,423 | 4.1 | 57% |
| 2014 | 18,259,380 | 17,199,267 | 1,060,113 | 4.9 | 56% |
| 2015 | 19,150,089 | 17,382,253 | 1,767,836 | 6.1 | 57% |
| 2016 | 20,668,198 | 18,493,308 | 2,174,890 | 7.1 | 58% |
| 2017 | 21,005,665 | 20,920,668 | 84,997 | 6.4 | 59% |
| 2018 | 22,334,243 | 22,343,480 | −9,237 | 6.0 | 59% |
| 2019 | 23,556,990 | 23,556,409 | 581 | 5.7 | 59% |
| 2020 | 22,124,293 | 23,364,176 | −1,239,883 | 5.1 | 59% |
| 2021 | 21,067,488 | 20,204,496 | 862,992 | 6.7 | 59% |
| 2022 | 19,290,539 | 22,363,765 | −3,073,226 | 4.2 | 55% |
| 2023 | 23,653,104 | 23,133,895 | 519,209 | 4.4 | 51% |
In its most recent public year (2023), this organization brought in $519,209 more than it spent. Its reserves stood at about 4.4 months of spending, down from 5.6 in 2011. Staff pay was 51% of spending. $675,897 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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