Vna & Hospice Of The Southwest Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,654,163 | 22,470,657 | 2,183,506 | 11.6 | 53% |
| 2021 | 26,795,332 | 23,237,544 | 3,557,788 | 13.5 | 52% |
| 2022 | 24,627,994 | 23,146,455 | 1,481,539 | 13.2 | 52% |
| 2023 | 21,481,416 | 22,249,520 | −768,104 | 13.9 | 54% |
In its most recent public year (2023), this organization spent $768,104 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 11.6 in 2020. Staff pay was 54% of spending. $1,591,597 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
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