The Dubuque Visiting Nurse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,780,626 | 2,801,001 | −20,375 | 8.3 | 69% |
| 2012 | 2,753,153 | 2,734,815 | 18,338 | 8.7 | 68% |
| 2013 | 2,603,528 | 2,593,623 | 9,905 | 10.8 | 70% |
| 2014 | 2,586,299 | 2,702,327 | −116,028 | 10.8 | 70% |
| 2015 | 2,853,243 | 2,947,581 | −94,338 | 10.6 | 68% |
| 2016 | 3,033,717 | 3,068,219 | −34,502 | 9.7 | 67% |
| 2017 | 3,481,727 | 3,464,009 | 17,718 | 7.6 | 63% |
| 2018 | 2,787,247 | 2,752,533 | 34,714 | 9.7 | 64% |
| 2019 | 2,812,676 | 2,826,338 | −13,662 | 9.9 | 63% |
| 2020 | 3,094,681 | 3,071,867 | 22,814 | 10.0 | 68% |
| 2021 | 3,213,960 | 3,205,317 | 8,643 | 10.3 | 64% |
| 2022 | 3,365,310 | 3,365,613 | −303 | 9.3 | 64% |
| 2023 | 3,758,766 | 3,921,733 | −162,967 | 7.9 | 64% |
In its most recent public year (2023), this organization spent $162,967 more than it brought in. Its reserves stood at about 7.9 months of spending. Staff pay was 64% of spending. $2,367,011 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
The Dubuque Visiting Nurse Association'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