Hospice Of San Luis Obispo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 491,092 | 522,053 | −30,961 | 39.7 | 61% |
| 2012 | 487,425 | 537,708 | −50,283 | 37.3 | 57% |
| 2013 | 1,058,355 | 425,155 | 633,200 | 65.6 | 57% |
| 2014 | 871,469 | 523,834 | 347,635 | 62.4 | 60% |
| 2015 | 436,042 | 613,630 | −177,588 | 47.9 | 59% |
| 2016 | 859,753 | 636,153 | 223,600 | 51.7 | 57% |
| 2017 | 326,660 | 751,673 | −425,013 | 38.4 | 61% |
| 2018 | 426,176 | 753,813 | −327,637 | 33.5 | 62% |
| 2019 | 567,646 | 767,523 | −199,877 | 29.4 | 59% |
| 2020 | 467,519 | 715,540 | −248,021 | 26.7 | 65% |
| 2021 | 460,007 | 531,505 | −71,498 | 35.2 | 61% |
| 2022 | 554,207 | 585,960 | −31,753 | 31.3 | 64% |
| 2023 | 616,652 | 629,487 | −12,835 | 28.9 | 69% |
In its most recent public year (2023), this organization spent $12,835 more than it brought in. Its reserves stood at about 28.9 months of spending, down from 39.7 in 2011. Staff pay was 69% of spending. $208,496 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 Luis Obispo County'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