Community Nursing Services Of North East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,185,590 | 1,267,369 | −81,779 | 19.7 | 56% |
| 2012 | 1,408,844 | 1,451,743 | −42,899 | 16.2 | 55% |
| 2013 | 1,506,584 | 1,466,681 | 39,903 | 17.2 | 56% |
| 2014 | 1,327,060 | 1,377,119 | −50,059 | 19.0 | 58% |
| 2015 | 1,539,834 | 1,542,623 | −2,789 | 15.4 | 59% |
| 2016 | 1,904,658 | 2,023,289 | −118,631 | 11.0 | 64% |
| 2017 | 2,251,173 | 2,245,644 | 5,529 | 10.5 | 67% |
| 2018 | 2,419,876 | 2,337,371 | 82,505 | 10.3 | 67% |
| 2019 | 2,607,750 | 2,637,908 | −30,158 | 9.0 | 68% |
| 2020 | 3,004,476 | 2,852,896 | 151,580 | 9.0 | 66% |
| 2021 | 3,426,878 | 3,052,220 | 374,658 | 10.4 | 0% |
| 2022 | 3,107,722 | 3,103,499 | 4,223 | 8.7 | 64% |
| 2023 | 2,293,280 | 2,616,148 | −322,868 | 9.1 | 66% |
In its most recent public year (2023), this organization spent $322,868 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 19.7 in 2011. Staff pay was 66% of spending. $773,044 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
Community Nursing Services Of North East'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