Rockingham Visiting Nurse Association And Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,069,957 | 12,052,713 | 17,244 | 1.6 | 58% |
| 2012 | 12,669,996 | 12,696,048 | −26,052 | 1.5 | 58% |
| 2013 | 12,990,536 | 13,090,852 | −100,316 | 1.4 | 59% |
| 2014 | 14,289,865 | 13,700,163 | 589,702 | 1.8 | 58% |
| 2015 | 15,140,328 | 14,406,266 | 734,062 | 2.4 | 59% |
| 2016 | 16,529,028 | 16,023,171 | 505,857 | 2.5 | 59% |
| 2017 | 17,031,305 | 17,476,179 | −444,874 | 2.0 | 61% |
| 2018 | 18,598,147 | 18,673,601 | −75,454 | 1.9 | 60% |
| 2019 | 19,313,600 | 20,159,186 | −845,586 | 1.2 | 58% |
| 2020 | 20,083,309 | 20,573,351 | −490,042 | 0.9 | 62% |
| 2021 | 17,268,809 | 19,436,898 | −2,168,089 | -0.3 | 63% |
| 2022 | 17,241,263 | 19,173,666 | −1,932,403 | 0.5 | 62% |
| 2023 | 14,938,637 | 18,491,545 | −3,552,908 | 0.7 | 60% |
In its most recent public year (2023), this organization spent $3,552,908 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 60% of spending. $517,626 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
Rockingham Visiting Nurse Association And Hospice'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