Visiting Nurse Service Of New York Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,772,077 | 65,877,478 | −105,401 | 1.1 | 33% |
| 2012 | 78,204,522 | 75,681,275 | 2,523,247 | 1.4 | 32% |
| 2013 | 83,833,279 | 81,270,086 | 2,563,193 | 1.8 | 33% |
| 2014 | 80,063,835 | 75,152,106 | 4,911,729 | 2.7 | 36% |
| 2015 | 74,221,135 | 71,732,248 | 2,488,887 | 3.2 | 36% |
| 2016 | 82,022,182 | 77,192,821 | 4,829,361 | 3.8 | 37% |
| 2017 | 88,571,405 | 94,091,220 | −5,519,815 | 2.4 | 32% |
| 2018 | 87,197,564 | 84,487,444 | 2,710,120 | 3.1 | 35% |
| 2019 | 90,288,115 | 85,276,755 | 5,011,360 | 3.8 | 39% |
| 2020 | 105,578,061 | 98,061,904 | 7,516,157 | 4.2 | 38% |
| 2021 | 111,293,600 | 107,102,126 | 4,191,474 | 4.3 | 38% |
| 2022 | 107,587,491 | 108,970,428 | −1,382,937 | 4.1 | 38% |
| 2023 | 94,041,913 | 109,717,677 | −15,675,764 | 2.3 | 36% |
In its most recent public year (2023), this organization spent $15,675,764 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 1.1 in 2011. Staff pay was 36% of spending. $1,015,829 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 Service Of New York Hospice'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