Holy Redeemer Visiting Nurse Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,435,173 | 33,447,456 | 1,987,717 | 10.0 | 51% |
| 2012 | 30,003,903 | 31,161,588 | −1,157,685 | 10.3 | 49% |
| 2013 | 30,825,653 | 30,345,780 | 479,873 | 10.9 | 48% |
| 2014 | 31,100,812 | 29,560,558 | 1,540,254 | 11.8 | 47% |
| 2015 | 33,735,024 | 31,617,390 | 2,117,634 | 11.9 | 47% |
| 2016 | 34,423,914 | 31,920,320 | 2,503,594 | 12.8 | 46% |
| 2017 | 34,032,510 | 31,686,176 | 2,346,334 | 13.8 | 46% |
| 2018 | 30,388,021 | 28,957,087 | 1,430,934 | 15.6 | 49% |
| 2019 | 29,986,289 | 26,858,515 | 3,127,774 | 18.1 | 51% |
| 2020 | 26,378,897 | 24,976,386 | 1,402,511 | 20.0 | 49% |
| 2021 | 27,081,096 | 22,102,168 | 4,978,928 | 25.1 | 49% |
| 2022 | 24,489,222 | 18,869,412 | 5,619,810 | 31.7 | 50% |
| 2023 | 17,716,260 | 17,691,541 | 24,719 | 33.6 | 50% |
In its most recent public year (2023), this organization brought in $24,719 more than it spent. Its reserves stood at about 33.6 months of spending, up from 10 in 2011. Staff pay was 50% of spending. $1,803,962 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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