Vna At Hcs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,764,102 | 16,245,331 | −1,481,229 | 3.7 | 48% |
| 2021 | 18,124,886 | 15,887,665 | 2,237,221 | 5.5 | 47% |
| 2022 | 16,309,876 | 17,547,619 | −1,237,743 | 4.1 | 50% |
| 2023 | 18,485,485 | 19,054,849 | −569,364 | 3.4 | 49% |
In its most recent public year (2023), this organization spent $569,364 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 49% of spending. $148,013 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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