Visiting Nurse Society Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 779,889 | 1,145,074 | −365,185 | 273.3 | 0% |
| 2021 | 870,263 | 1,224,537 | −354,274 | 318.6 | 0% |
| 2022 | 851,793 | 6,589,433 | −5,737,640 | 44.1 | 0% |
| 2023 | 707,489 | 1,177,812 | −470,323 | 257.8 | 0% |
In its most recent public year (2023), this organization spent $470,323 more than it brought in. Its reserves stood at about 257.8 months of spending, down from 273.3 in 2020. Staff pay was 0% of spending. $13,496,518 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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