Visiting Nurse Association Of Central New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,242,695 | 11,549,317 | −306,622 | 13.3 | 53% |
| 2012 | 13,519,956 | 12,917,745 | 602,211 | 12.8 | 55% |
| 2013 | 14,326,026 | 15,640,303 | −1,314,277 | 11.3 | 50% |
| 2014 | 25,079,596 | 24,388,301 | 691,295 | 6.8 | 34% |
| 2015 | 40,605,403 | 39,943,119 | 662,284 | 4.6 | 33% |
| 2016 | 124,341,870 | 122,518,799 | 1,823,071 | 1.6 | 12% |
| 2017 | 301,795,373 | 298,530,039 | 3,265,334 | 0.8 | 6% |
| 2018 | 476,589,192 | 468,704,492 | 7,884,700 | 0.6 | 4% |
| 2019 | 546,254,448 | 566,497,243 | −20,242,795 | 0.1 | 4% |
| 2020 | 366,371,524 | 354,712,369 | 11,659,155 | 0.8 | 6% |
| 2021 | 171,449,300 | 148,671,345 | 22,777,955 | 3.2 | 11% |
| 2022 | 169,841,612 | 165,803,196 | 4,038,416 | 2.8 | 14% |
| 2023 | 203,950,326 | 204,771,630 | −821,304 | 2.3 | 13% |
In its most recent public year (2023), this organization spent $821,304 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 13.3 in 2011. Staff pay was 13% of spending. $57,945 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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