The Visiting Nurse Association Of Greater Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,957,615 | 34,428,089 | 529,526 | 0.1 | 61% |
| 2012 | 35,261,077 | 34,083,876 | 1,177,201 | 0.2 | 61% |
| 2013 | 33,433,630 | 32,794,486 | 639,144 | -0.3 | 62% |
| 2014 | 32,304,740 | 32,007,762 | 296,978 | 0.5 | 63% |
| 2015 | 32,030,725 | 31,854,704 | 176,021 | 0.6 | 62% |
| 2016 | 32,961,727 | 33,457,932 | −496,205 | 0.4 | 62% |
| 2017 | 34,016,689 | 33,830,758 | 185,931 | 0.4 | 63% |
| 2018 | 31,201,625 | 32,549,457 | −1,347,832 | -0.0 | 64% |
| 2019 | 28,123,014 | 32,123,196 | −4,000,182 | -1.5 | 62% |
| 2020 | 31,959,327 | 30,926,160 | 1,033,167 | -1.2 | 62% |
| 2021 | 25,813,966 | 29,041,769 | −3,227,803 | -2.6 | 58% |
| 2022 | 27,349,547 | 27,112,297 | 237,250 | -2.7 | 51% |
| 2023 | 18,284,172 | 22,155,273 | −3,871,101 | -5.4 | 48% |
In its most recent public year (2023), this organization spent $3,871,101 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from 0.1 in 2011. Staff pay was 48% of spending. $90,937 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
The Visiting Nurse Association Of Greater Philadelphia'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