Brockton Visiting Nurse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,073,305 | 11,142,038 | −68,733 | 8.2 | 64% |
| 2012 | 12,365,961 | 12,156,654 | 209,307 | 8.0 | 61% |
| 2013 | 14,233,904 | 13,628,396 | 605,508 | 7.7 | 60% |
| 2014 | 13,661,885 | 14,304,522 | −642,637 | 6.8 | 62% |
| 2015 | 14,597,093 | 15,191,667 | −594,574 | 5.9 | 65% |
| 2016 | 16,349,965 | 16,521,149 | −171,184 | 5.3 | 60% |
| 2017 | 16,361,464 | 16,999,803 | −638,339 | 4.7 | 60% |
| 2018 | 15,425,615 | 16,840,114 | −1,414,499 | 3.8 | 64% |
| 2019 | 15,349,219 | 17,100,287 | −1,751,068 | 2.9 | 64% |
| 2020 | 13,869,074 | 15,692,426 | −1,823,352 | 1.5 | 63% |
| 2021 | 18,699,459 | 15,187,317 | 3,512,142 | 5.2 | 65% |
| 2022 | 15,925,158 | 15,942,744 | −17,586 | 4.3 | 64% |
| 2023 | 14,190,060 | 15,977,702 | −1,787,642 | 3.2 | 62% |
In its most recent public year (2023), this organization spent $1,787,642 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 8.2 in 2011. Staff pay was 62% of spending. $210,113 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
Brockton 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