Visiting Nurse Association And Hospice Of Vt And Nh Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,765,055 | 18,607,042 | 2,158,013 | 8.9 | 49% |
| 2012 | 20,400,146 | 19,498,877 | 901,269 | 9.0 | 50% |
| 2013 | 21,278,306 | 18,619,079 | 2,659,227 | 11.2 | 52% |
| 2014 | 21,718,383 | 20,132,096 | 1,586,287 | 11.3 | 47% |
| 2015 | 21,246,346 | 20,936,867 | 309,479 | 11.0 | 46% |
| 2016 | 24,420,227 | 22,325,078 | 2,095,149 | 11.5 | 2% |
| 2017 | 12,778,793 | 10,739,668 | 2,039,125 | 26.1 | 52% |
| 2018 | 24,836,831 | 22,078,473 | 2,758,358 | 14.2 | 52% |
| 2019 | 24,794,976 | 23,561,998 | 1,232,978 | 13.9 | 49% |
| 2020 | 25,266,062 | 24,590,420 | 675,642 | 13.8 | 52% |
| 2021 | 21,374,709 | 23,726,629 | −2,351,920 | 15.5 | 52% |
| 2022 | 21,409,780 | 24,227,905 | −2,818,125 | 12.8 | 46% |
| 2023 | 15,028,652 | 20,992,128 | −5,963,476 | 12.0 | 46% |
In its most recent public year (2023), this organization spent $5,963,476 more than it brought in. Its reserves stood at about 12 months of spending, up from 8.9 in 2011. Staff pay was 46% of spending. $84,824 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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