Vna Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,915,021 | 21,910,417 | 1,004,604 | 7.4 | 58% |
| 2012 | 28,427,033 | 24,977,528 | 3,449,505 | 8.3 | 59% |
| 2013 | 27,743,403 | 27,561,614 | 181,789 | 7.7 | 63% |
| 2014 | 31,736,205 | 30,763,562 | 972,643 | 5.3 | 60% |
| 2015 | 34,880,533 | 34,603,497 | 277,036 | 4.9 | 61% |
| 2016 | 35,598,250 | 35,762,549 | −164,299 | 4.8 | 64% |
| 2017 | 34,780,681 | 33,501,713 | 1,278,968 | 5.6 | 63% |
| 2018 | 38,412,177 | 35,626,706 | 2,785,471 | 6.2 | 63% |
| 2019 | 38,738,331 | 37,244,058 | 1,494,273 | 6.4 | 64% |
| 2020 | 37,494,812 | 37,001,007 | 493,805 | 6.7 | 63% |
| 2021 | 45,827,503 | 44,020,702 | 1,806,801 | 6.1 | 62% |
| 2022 | 52,097,174 | 49,525,487 | 2,571,687 | 6.1 | 4% |
| 2023 | 58,786,127 | 54,141,460 | 4,644,667 | 6.6 | 58% |
In its most recent public year (2023), this organization brought in $4,644,667 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 58% of spending. $1,746,693 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
Vna Health Care'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