Visiting Nurse Association And Home Health Maintenance Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,029,773 | 3,332,110 | −302,337 | 2.0 | 49% |
| 2011 | 2,293,672 | 3,698,656 | −1,404,984 | -0.2 | 0% |
| 2012 | 2,141,276 | 3,153,000 | −1,011,724 | 0.6 | 3% |
| 2013 | 2,247,445 | 3,161,495 | −914,050 | 0.7 | 3% |
| 2014 | 2,393,805 | 3,283,291 | −889,486 | 0.7 | 3% |
| 2015 | 2,655,575 | 3,620,045 | −964,470 | 1.2 | 3% |
| 2016 | 1,990,688 | 3,205,024 | −1,214,336 | 0.5 | 3% |
| 2017 | 1,563,579 | 2,437,022 | −873,443 | 0.4 | 5% |
| 2018 | 1,431,656 | 2,282,841 | −851,185 | -0.3 | 5% |
| 2019 | 1,333,843 | 2,212,481 | −878,638 | -0.6 | 5% |
| 2020 | 1,849,942 | 2,314,452 | −464,510 | -0.6 | 5% |
| 2021 | 1,956,863 | 2,556,362 | −599,499 | -0.1 | 5% |
| 2022 | 2,080,438 | 2,496,731 | −416,293 | 1.2 | 52% |
| 2023 | 1,036,627 | 1,775,691 | −739,064 | -2.1 | 59% |
In its most recent public year (2023), this organization spent $739,064 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 2 in 2010. Staff pay was 59% of spending. $622 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 And Home Health Maintenance Organization'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