Rockland District Nursing Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 93,909 | 117,514 | −23,605 | 14.7 | — |
| 2013 | 98,959 | 119,083 | −20,124 | 12.5 | — |
| 2014 | 112,116 | 117,903 | −5,787 | 12.0 | — |
| 2015 | 96,365 | 118,000 | −21,635 | 9.8 | — |
| 2016 | 303,307 | 127,421 | 175,886 | 25.9 | 74% |
| 2017 | 127,927 | 136,912 | −8,985 | 25.2 | — |
| 2018 | 142,865 | 140,761 | 2,104 | 25.1 | — |
| 2019 | 156,838 | 143,915 | 12,923 | 26.2 | — |
| 2020 | 160,253 | 170,376 | −10,123 | 21.6 | — |
| 2021 | 198,225 | 203,818 | −5,593 | 23.7 | — |
| 2022 | 214,749 | 189,222 | 25,527 | 24.3 | 71% |
| 2023 | 225,601 | 189,376 | 36,225 | 26.8 | 72% |
| 2024 | 218,893 | 202,804 | 16,089 | 26.2 | 71% |
In its most recent public year (2024), this organization brought in $16,089 more than it spent. Its reserves stood at about 26.2 months of spending, up from 14.7 in 2012. Staff pay was 71% of spending. $2,186 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 2024. 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
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