Visiting Nurse Association Of Erie County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,847,990 | 3,948,513 | −100,523 | 14.7 | 59% |
| 2012 | 3,226,354 | 3,275,829 | −49,475 | 17.5 | 58% |
| 2013 | 3,469,487 | 3,271,710 | 197,777 | 18.4 | 56% |
| 2014 | 2,729,765 | 3,645,274 | −915,509 | 13.6 | 47% |
| 2015 | 2,390,850 | 3,142,743 | −751,893 | 12.3 | 59% |
| 2016 | 2,322,722 | 3,478,291 | −1,155,569 | 7.7 | 56% |
| 2017 | 1,775,177 | 2,065,845 | −290,668 | 12.1 | 49% |
| 2018 | 6,157,048 | 6,482,579 | −325,531 | 3.2 | 57% |
| 2019 | 8,069,974 | 7,210,017 | 859,957 | 6.0 | 58% |
| 2020 | 7,338,151 | 7,501,234 | −163,083 | 5.5 | 59% |
| 2021 | 8,376,731 | 6,987,691 | 1,389,040 | 8.3 | 60% |
| 2022 | 7,699,883 | 6,847,142 | 852,741 | 10.0 | 62% |
| 2023 | 7,456,998 | 6,832,396 | 624,602 | 11.1 | 63% |
In its most recent public year (2023), this organization brought in $624,602 more than it spent. Its reserves stood at about 11.1 months of spending, down from 14.7 in 2011. Staff pay was 63% of spending.
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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