Human Services
(P19)
990 on File
HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$15.7M
Total Revenue
$16.1M
Total Expenses
$-2,665,663
Net Assets
499
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.98x
Liability-to-Asset
213.8%
Revenue Diversification
95.6%
Executive Compensation
$1.6M
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.7M | $16.1M | $-2,665,663 | 81.0% | 499 |
| 2022 | $14.4M | $15.1M | $-2,208,130 | 68.1% | 433 |
| 2021 | $13.6M | $13.9M | N/A | — | 401 |
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