Visiting Nurse Association Health Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,400,986 | 25,733,280 | −1,332,294 | -0.8 | 39% |
| 2012 | 24,947,701 | 24,931,702 | 15,999 | -0.8 | 37% |
| 2013 | 22,982,605 | 24,139,432 | −1,156,827 | -1.4 | 37% |
| 2014 | 18,974,289 | 19,389,038 | −414,749 | -2.0 | 42% |
| 2015 | 14,924,570 | 15,643,829 | −719,259 | -1.9 | 44% |
| 2016 | 11,778,050 | 13,258,195 | −1,480,145 | -2.4 | 47% |
| 2017 | 9,668,928 | 12,245,729 | −2,576,801 | -3.4 | 48% |
| 2018 | 10,978,856 | 12,426,563 | −1,447,707 | -2.3 | 45% |
| 2019 | 11,141,718 | 12,973,202 | −1,831,484 | -1.4 | 44% |
| 2020 | 10,422,463 | 10,922,795 | −500,332 | -2.2 | 45% |
| 2021 | 11,835,541 | 11,363,437 | 472,104 | 0.6 | 49% |
| 2022 | 10,066,002 | 10,999,306 | −933,304 | -0.4 | 47% |
| 2023 | 5,367,516 | 9,909,056 | −4,541,540 | -6.0 | 46% |
In its most recent public year (2023), this organization spent $4,541,540 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6 months), down from -0.8 in 2011. Staff pay was 46% of spending.
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
Visiting Nurse Association Health Care Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works