Lake Sunapee Region Visiting Nurse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,276 | 84,158 | 54,118 | 59.8 | 0% |
| 2012 | 203,948 | 75,675 | 128,273 | 86.8 | 0% |
| 2013 | 188,255 | 76,778 | 111,477 | 103.0 | 0% |
| 2014 | 201,628 | 78,944 | 122,684 | 118.8 | 0% |
| 2015 | 226,842 | 85,674 | 141,168 | 129.3 | 0% |
| 2016 | 265,218 | 91,074 | 174,144 | 144.5 | 0% |
| 2017 | 256,039 | 103,696 | 152,343 | 144.6 | 0% |
| 2018 | 267,359 | 108,173 | 159,186 | 156.3 | 0% |
| 2019 | 240,291 | 101,408 | 138,883 | 183.1 | 0% |
| 2020 | 242,353 | 99,437 | 142,916 | 204.0 | 0% |
| 2021 | 279,943 | 105,520 | 174,423 | 212.1 | 0% |
| 2022 | 304,199 | 103,279 | 200,920 | 240.0 | 0% |
| 2023 | 313,414 | 111,431 | 201,983 | 244.2 | 0% |
In its most recent public year (2023), this organization brought in $201,983 more than it spent. Its reserves stood at about 244.2 months of spending, up from 59.8 in 2011. Staff pay was 0% 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
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