Vna Home & Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,774,592 | 49,618,861 | 155,731 | 1.6 | 60% |
| 2021 | 50,557,117 | 48,544,574 | 2,012,543 | 2.3 | 60% |
| 2022 | 45,654,174 | 48,600,026 | −2,945,852 | 1.6 | 59% |
| 2023 | 40,890,271 | 51,419,215 | −10,528,944 | -0.9 | 60% |
In its most recent public year (2023), this organization spent $10,528,944 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 1.6 in 2020. Staff pay was 60% of spending. $1,803,873 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
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