Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,723,270 | 23,029,113 | −305,843 | 2.1 | 60% |
| 2012 | 22,695,809 | 22,837,961 | −142,152 | 1.1 | 61% |
| 2013 | 25,707,215 | 23,799,056 | 1,908,159 | 3.4 | 62% |
| 2014 | 26,045,829 | 24,617,346 | 1,428,483 | 3.5 | 63% |
| 2015 | 27,415,674 | 25,369,365 | 2,046,309 | 4.3 | 64% |
| 2016 | 28,716,339 | 26,524,955 | 2,191,384 | 4.5 | 66% |
| 2017 | 30,487,340 | 28,163,783 | 2,323,557 | 4.8 | 63% |
| 2018 | 33,706,273 | 30,750,597 | 2,955,676 | 5.0 | 66% |
| 2019 | 37,205,019 | 34,536,808 | 2,668,211 | 4.9 | 65% |
| 2020 | 40,341,360 | 36,323,575 | 4,017,785 | 5.6 | 64% |
| 2021 | 38,716,311 | 36,292,523 | 2,423,788 | 6.5 | 65% |
| 2022 | 40,024,051 | 38,737,566 | 1,286,485 | 5.3 | 68% |
| 2023 | 37,033,072 | 38,027,646 | −994,574 | 5.2 | 66% |
In its most recent public year (2023), this organization spent $994,574 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 2.1 in 2011. Staff pay was 66% of spending. $9,405,648 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
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc'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