Vna Home Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,731,188 | 12,709,601 | 21,587 | 7.9 | 59% |
| 2012 | 13,509,704 | 13,376,418 | 133,286 | 29.1 | 58% |
| 2013 | 13,242,622 | 13,413,969 | −171,347 | 30.2 | 58% |
| 2014 | 14,985,395 | 12,891,220 | 2,094,175 | 36.7 | 62% |
| 2015 | 14,282,737 | 14,484,964 | −202,227 | 32.1 | 59% |
| 2016 | 18,687,932 | 19,642,452 | −954,520 | 22.2 | 58% |
| 2017 | 22,307,737 | 21,297,370 | 1,010,367 | 22.7 | 60% |
| 2018 | 25,598,668 | 24,028,807 | 1,569,861 | 21.4 | 61% |
| 2019 | 28,905,148 | 25,127,066 | 3,778,082 | 21.9 | 62% |
| 2020 | 29,151,810 | 28,444,834 | 706,976 | 19.5 | 63% |
| 2021 | 34,258,145 | 32,108,362 | 2,149,783 | 21.2 | 63% |
| 2022 | 34,651,074 | 35,029,597 | −378,523 | 16.1 | 63% |
| 2023 | 35,509,453 | 37,822,827 | −2,313,374 | 15.2 | 64% |
In its most recent public year (2023), this organization spent $2,313,374 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 7.9 in 2011. Staff pay was 64% of spending. $8,702,000 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
Vna Home Health Services'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