Uncategorized
IRS Verified
DX Registered
990 on File
HOSPICE BY THE SEA INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$61.6M
Total Revenue
$58.9M
Total Expenses
$31.0M
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
6.32x
Liability-to-Asset
6.3%
Revenue Diversification
97.9%
Compared with Peers
Peer comparison is not available for this organization.
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61.6M | $58.9M | $31.0M | 75.0% | 198 |
| 2024 | $42.9M | $41.8M | $24.5M | 73.4% | 0 |
| 2023 | $51.6M | $51.9M | $23.4M | 82.8% | 252 |
| 2022 | $52.8M | $50.8M | $23.6M | 83.9% | 267 |
| 2021 | $53.7M | $50.4M | N/A | — | 245 |
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