Medford Visiting Nursing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,470,143 | 4,851,318 | −381,175 | 8.9 | 68% |
| 2012 | 5,278,961 | 5,151,937 | 127,024 | 8.6 | 66% |
| 2013 | 5,656,495 | 5,271,832 | 384,663 | 9.1 | 71% |
| 2014 | 5,119,682 | 5,234,242 | −114,560 | 8.9 | 71% |
| 2015 | 4,825,713 | 5,081,161 | −255,448 | 8.6 | 70% |
| 2016 | 4,829,995 | 5,091,586 | −261,591 | 7.9 | 69% |
| 2017 | 6,030,638 | 6,134,015 | −103,377 | 6.4 | 69% |
| 2018 | 7,024,174 | 7,203,656 | −179,482 | 5.1 | 67% |
| 2019 | 6,226,561 | 6,764,482 | −537,921 | 5.2 | 67% |
| 2020 | 7,041,326 | 5,958,985 | 1,082,341 | 9.2 | 67% |
| 2021 | 7,469,803 | 6,150,133 | 1,319,670 | 12.1 | 67% |
| 2022 | 7,376,093 | 6,512,582 | 863,511 | 11.2 | 68% |
| 2023 | 5,733,028 | 6,321,447 | −588,419 | 11.4 | 65% |
In its most recent public year (2023), this organization spent $588,419 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 8.9 in 2011. Staff pay was 65% of spending. $155,495 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
Medford Visiting Nursing 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