Community Nurses Home Support Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,112,763 | 2,145,704 | −32,941 | 2.0 | 69% |
| 2012 | 1,912,452 | 2,089,067 | −176,615 | 1.1 | 69% |
| 2013 | 2,262,834 | 2,177,714 | 85,120 | 2.5 | 70% |
| 2014 | 2,246,949 | 2,187,393 | 59,556 | 4.1 | 69% |
| 2015 | 2,176,094 | 2,133,272 | 42,822 | 5.0 | 68% |
| 2016 | 2,010,058 | 2,216,330 | −206,272 | 3.7 | 62% |
| 2017 | 2,193,226 | 2,304,390 | −111,164 | 3.9 | 66% |
| 2018 | 2,856,937 | 3,351,755 | −494,818 | 0.2 | 60% |
| 2019 | 2,551,002 | 2,669,863 | −118,861 | -0.3 | 64% |
| 2020 | 1,965,752 | 2,314,245 | −348,493 | -2.1 | 65% |
| 2021 | 1,760,045 | 2,176,963 | −416,918 | 2.7 | 63% |
| 2022 | 550,490 | 840,646 | −290,156 | -0.0 | 67% |
In its most recent public year (2022), this organization spent $290,156 more than it brought in. Its reserves stood at about 0 months of spending, down from 2 in 2011. Staff pay was 67% 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 2022. 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 Nurses Home Support Service's IRS filings as a feed — one entry per filing year, through 2022. 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