Visiting Nurse Association Of Cleveland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,544,743 | 22,984,177 | 3,560,566 | 9.6 | 50% |
| 2012 | 18,168,145 | 18,120,626 | 47,519 | 12.8 | 51% |
| 2013 | 18,629,191 | 18,040,348 | 588,843 | 14.5 | 53% |
| 2014 | 18,902,178 | 20,021,705 | −1,119,527 | 12.1 | 52% |
| 2015 | 18,638,499 | 18,031,771 | 606,728 | 12.7 | 50% |
| 2016 | 17,568,110 | 16,851,403 | 716,707 | 14.2 | 56% |
| 2017 | 13,612,263 | 14,115,366 | −503,103 | 16.5 | 64% |
| 2018 | 11,145,866 | 14,992,169 | −3,846,303 | 12.5 | 59% |
| 2019 | 15,126,052 | 18,888,726 | −3,762,674 | 7.5 | 61% |
| 2020 | 16,423,262 | 16,317,814 | 105,448 | 8.8 | 66% |
| 2021 | 13,333,014 | 15,036,506 | −1,703,492 | 6.2 | 59% |
| 2022 | 13,299,108 | 13,737,578 | −438,470 | 4.8 | 56% |
| 2023 | 11,547,465 | 11,306,752 | 240,713 | 6.1 | 58% |
In its most recent public year (2023), this organization brought in $240,713 more than it spent. Its reserves stood at about 6.1 months of spending, down from 9.6 in 2011. Staff pay was 58% of spending. $6,331,078 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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