Vna Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,747,337 | 3,699,740 | 47,597 | 9.9 | 72% |
| 2013 | 3,127,000 | 3,450,627 | −323,627 | 9.7 | 73% |
| 2014 | 3,525,054 | 3,608,844 | −83,790 | 9.4 | 72% |
| 2015 | 3,709,875 | 3,730,930 | −21,055 | 8.7 | 74% |
| 2016 | 3,706,835 | 3,888,233 | −181,398 | 7.3 | 74% |
| 2017 | 3,134,137 | 3,463,265 | −329,128 | 7.3 | 74% |
| 2018 | 2,986,901 | 3,198,142 | −211,241 | 7.3 | 74% |
| 2019 | 2,661,463 | 3,335,277 | −673,814 | 4.4 | 75% |
| 2020 | 2,838,731 | 3,118,834 | −280,103 | 2.5 | 73% |
| 2021 | 3,784,580 | 3,507,204 | 277,376 | 3.2 | 76% |
| 2022 | 3,104,010 | 3,445,145 | −341,135 | 2.1 | 78% |
| 2023 | 174,312 | 189,740 | −15,428 | 18.6 | 70% |
In its most recent public year (2023), this organization spent $15,428 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 9.9 in 2012. Staff pay was 70% of spending. $38,905 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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