Visiting Nurse Association Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,525,000 | 5,828,518 | 696,482 | 18.1 | 51% |
| 2012 | 6,327,862 | 6,877,642 | −549,780 | 14.1 | 52% |
| 2013 | 6,630,076 | 6,723,991 | −93,915 | 10.5 | 61% |
| 2014 | 6,407,471 | 6,273,946 | 133,525 | 11.5 | 58% |
| 2015 | 6,096,118 | 5,777,030 | 319,088 | 13.1 | 59% |
| 2016 | 7,454,290 | 7,217,735 | 236,555 | 11.1 | 61% |
| 2017 | 7,848,812 | 7,644,546 | 204,266 | 11.3 | 60% |
| 2018 | 7,503,171 | 7,199,018 | 304,153 | 11.8 | 62% |
| 2019 | 6,804,536 | 6,568,459 | 236,077 | 14.0 | 62% |
| 2020 | 6,237,280 | 6,211,475 | 25,805 | 15.6 | 62% |
| 2021 | 6,559,398 | 5,933,707 | 625,691 | 17.1 | 61% |
| 2022 | 6,789,094 | 6,372,374 | 416,720 | 15.7 | 61% |
| 2023 | 6,320,965 | 6,755,112 | −434,147 | 14.3 | 62% |
In its most recent public year (2023), this organization spent $434,147 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 18.1 in 2011. Staff pay was 62% of spending. $139,224 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
Visiting Nurse Association Health Services'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