Norwell Visiting Nurse Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,770,545 | 15,780,880 | 989,665 | 13.1 | 66% |
| 2012 | 20,234,116 | 17,489,118 | 2,744,998 | 13.6 | 64% |
| 2013 | 23,424,839 | 17,369,421 | 6,055,418 | 17.9 | 65% |
| 2014 | 19,401,269 | 18,652,863 | 748,406 | 17.3 | 63% |
| 2015 | 19,957,901 | 19,152,777 | 805,124 | 17.5 | 61% |
| 2016 | 22,237,779 | 21,300,698 | 937,081 | 16.5 | 64% |
| 2017 | 24,365,499 | 22,421,673 | 1,943,826 | 17.7 | 65% |
| 2018 | 23,840,393 | 24,443,606 | −603,213 | 4.3 | 67% |
| 2019 | 24,936,806 | 25,583,852 | −647,046 | 4.2 | 67% |
| 2020 | 25,843,114 | 26,670,407 | −827,293 | 3.6 | 66% |
| 2021 | 33,955,579 | 29,930,402 | 4,025,177 | 5.0 | 64% |
| 2022 | 30,776,952 | 34,043,068 | −3,266,116 | 3.7 | 64% |
| 2023 | 37,547,194 | 37,703,892 | −156,698 | 3.3 | 63% |
In its most recent public year (2023), this organization spent $156,698 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 13.1 in 2011. Staff pay was 63% of spending. $1,373,730 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
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