The Schwartz Center relies on the generosity of many individuals, families, corporations, foundations and other organizations who are committed to our mission of putting compassion at the heart of healthcare. In addition to revenue from our membership program revenue, philanthropy is our primary source of financial support for our work. We are especially grateful to our National Compassionate Care Circle and our Champions of Compassion.
In Fiscal Year 2019, 78% of all spending was directed toward mission-specific programming (the outer circle). Core mission support (fundraising and administration) represents the remainder. This graphic illustrates how each of our programs is built around and relies upon this core support, which helps ensure the growth and impact of our mission.
Our program investments for Fiscal Year 2019 resulted in a planned deficit of $0.2M.