Westchester Visiting Nurse Services Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,147,283 | 520,427 | 626,856 | 463.1 | 0% |
| 2011 | 1,669,196 | 515,275 | 1,153,921 | 463.2 | 0% |
| 2012 | 3,579,723 | 3,466,582 | 113,141 | 71.5 | 68% |
| 2013 | 4,478,768 | 3,477,040 | 1,001,728 | 79.4 | 66% |
| 2014 | 2,570,208 | 3,712,874 | −1,142,666 | 70.2 | 69% |
| 2015 | 3,571,841 | 3,459,603 | 112,238 | 73.8 | 61% |
| 2016 | 4,571,038 | 3,205,636 | 1,365,402 | 23.1 | 71% |
| 2017 | 3,435,879 | 3,210,063 | 225,816 | 25.8 | 73% |
| 2018 | 4,736,944 | 3,226,542 | 1,510,402 | 25.6 | 73% |
| 2019 | 5,484,419 | 3,564,973 | 1,919,446 | 31.6 | 69% |
| 2020 | 3,504,019 | 3,619,939 | −115,920 | 32.4 | 68% |
| 2021 | 4,368,542 | 3,976,612 | 391,930 | 31.5 | 68% |
| 2022 | 3,637,433 | 3,938,775 | −301,342 | 26.5 | 67% |
| 2023 | 3,844,293 | 4,521,660 | −677,367 | 22.8 | 63% |
In its most recent public year (2023), this organization spent $677,367 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 463.1 in 2010. Staff pay was 63% of spending. $86,973 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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