Visiting Nurse Association Of Utica And Oneida County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,087,389 | 10,082,342 | 5,047 | 2.9 | 66% |
| 2012 | 9,335,330 | 10,297,665 | −962,335 | 1.7 | 63% |
| 2013 | 8,628,613 | 9,891,101 | −1,262,488 | 0.2 | 62% |
| 2014 | 7,646,326 | 8,292,711 | −646,385 | -0.6 | 66% |
| 2015 | 6,243,539 | 7,198,258 | −954,719 | -2.3 | 69% |
| 2016 | 4,142,767 | 6,451,369 | −2,308,602 | -6.9 | 74% |
| 2017 | 4,457,439 | 6,163,693 | −1,706,254 | -10.5 | 71% |
| 2018 | 5,741,886 | 5,938,504 | −196,618 | -11.3 | 76% |
| 2019 | 5,732,816 | 5,857,664 | −124,848 | -11.8 | 75% |
| 2020 | 5,775,357 | 5,300,887 | 474,470 | -11.9 | 72% |
| 2021 | 5,647,766 | 5,548,338 | 99,428 | -11.2 | 71% |
| 2022 | 5,951,551 | 5,743,062 | 208,489 | -10.4 | 72% |
| 2023 | 4,873,313 | 5,788,787 | −915,474 | -12.2 | 71% |
In its most recent public year (2023), this organization spent $915,474 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.2 months), down from 2.9 in 2011. Staff pay was 71% 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 Of Utica And Oneida County 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