Holyoke Visiting Nurse Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,147,781 | 7,685,844 | −538,063 | 0.5 | 64% |
| 2012 | 6,874,094 | 6,965,228 | −91,134 | 0.5 | 64% |
| 2013 | 5,742,362 | 6,506,887 | −764,525 | -0.8 | 64% |
| 2014 | 5,874,839 | 5,993,658 | −118,819 | 0.0 | 62% |
| 2015 | 5,999,447 | 5,795,894 | 203,553 | 0.3 | 61% |
| 2016 | 6,436,091 | 6,080,379 | 355,712 | 1.0 | 65% |
| 2017 | 6,742,249 | 6,475,066 | 267,183 | 1.5 | 63% |
| 2018 | 6,353,195 | 6,365,469 | −12,274 | 1.5 | 65% |
| 2019 | 6,656,456 | 6,847,086 | −190,630 | 1.0 | 62% |
| 2020 | 6,636,849 | 7,063,509 | −426,660 | 0.3 | 61% |
| 2021 | 6,659,717 | 7,226,237 | −566,520 | -0.3 | 61% |
| 2022 | 4,516,453 | 5,287,643 | −771,190 | -2.8 | 59% |
| 2023 | 5,601,401 | 6,536,388 | −934,987 | -3.9 | 63% |
In its most recent public year (2023), this organization spent $934,987 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 0.5 in 2011. Staff pay was 63% of spending. $629,870 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
Holyoke Visiting Nurse Association Inc'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