Hospice Of San Joaquin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,478,418 | 7,564,976 | 913,442 | 31.5 | 57% |
| 2012 | 8,414,552 | 8,672,297 | −257,745 | 25.6 | 57% |
| 2013 | 10,204,185 | 10,425,379 | −221,194 | 22.1 | 56% |
| 2014 | 11,005,625 | 11,083,823 | −78,198 | 22.6 | 55% |
| 2015 | 10,847,542 | 10,765,586 | 81,956 | 23.3 | 57% |
| 2016 | 13,224,899 | 11,728,984 | 1,495,915 | 22.3 | 55% |
| 2017 | 15,155,385 | 14,884,779 | 270,606 | 18.9 | 51% |
| 2018 | 16,134,896 | 13,963,000 | 2,171,896 | 22.8 | 53% |
| 2019 | 18,337,262 | 15,723,991 | 2,613,271 | 22.5 | 52% |
| 2020 | 21,351,674 | 18,067,361 | 3,284,313 | 21.1 | 50% |
| 2021 | 21,906,562 | 17,568,390 | 4,338,172 | 27.3 | 52% |
| 2022 | 17,575,057 | 16,776,224 | 798,833 | 26.6 | 50% |
| 2023 | 16,176,539 | 15,756,653 | 419,886 | 30.2 | 48% |
In its most recent public year (2023), this organization brought in $419,886 more than it spent. Its reserves stood at about 30.2 months of spending, down from 31.5 in 2011. Staff pay was 48% of spending. $1,472,996 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
Hospice Of San Joaquin'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