Mercyhealth Visiting Nurses Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,636,092 | 15,119,995 | 516,097 | 4.2 | 58% |
| 2020 | 16,795,223 | 15,699,288 | 1,095,935 | 5.0 | 55% |
| 2021 | 16,504,023 | 14,832,832 | 1,671,191 | 8.0 | 56% |
| 2022 | 15,546,811 | 13,800,635 | 1,746,176 | 9.7 | 56% |
| 2023 | 10,778,263 | 11,118,860 | −340,597 | 12.4 | 65% |
In its most recent public year (2023), this organization spent $340,597 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 4.2 in 2019. Staff pay was 65% of spending. $472,894 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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