Visiting Nurse Assn Of Eastern Mass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,156,476 | 1,864,894 | 291,582 | 14.0 | 66% |
| 2012 | 1,860,249 | 1,770,770 | 89,479 | 15.3 | 68% |
| 2013 | 1,938,697 | 1,859,614 | 79,083 | 15.1 | 65% |
| 2014 | 2,358,481 | 2,246,921 | 111,560 | 12.6 | 61% |
| 2015 | 2,766,574 | 2,674,588 | 91,986 | 11.0 | 61% |
| 2016 | 2,651,306 | 2,759,801 | −108,495 | 10.2 | 66% |
| 2017 | 2,699,368 | 2,687,084 | 12,284 | 10.5 | 64% |
| 2018 | 2,577,028 | 2,794,096 | −217,068 | 9.2 | 66% |
| 2019 | 2,961,387 | 3,370,837 | −409,450 | 6.2 | 69% |
| 2020 | 2,438,875 | 2,634,613 | −195,738 | 7.0 | 66% |
| 2021 | 2,419,936 | 2,866,044 | −446,108 | 3.6 | 67% |
| 2022 | 4,199,381 | 4,220,454 | −21,073 | 2.4 | 67% |
| 2023 | 4,451,699 | 4,093,181 | 358,518 | 3.9 | 64% |
In its most recent public year (2023), this organization brought in $358,518 more than it spent. Its reserves stood at about 3.9 months of spending, down from 14 in 2011. Staff pay was 64% of spending.
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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