Southcoast Visiting Nurse Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,996,516 | 20,361,662 | −1,365,146 | 5.2 | 60% |
| 2012 | 28,772,038 | 28,867,737 | −95,699 | 3.3 | 61% |
| 2013 | 32,710,468 | 31,295,798 | 1,414,670 | 5.5 | 63% |
| 2014 | 30,041,953 | 30,768,253 | −726,300 | 5.3 | 66% |
| 2015 | 28,237,970 | 30,490,832 | −2,252,862 | 0.2 | 64% |
| 2016 | 27,999,876 | 32,050,862 | −4,050,986 | 4.4 | 66% |
| 2017 | 32,891,691 | 32,742,757 | 148,934 | 4.6 | 67% |
| 2018 | 35,589,567 | 34,905,708 | 683,859 | 4.5 | 66% |
| 2019 | 37,458,384 | 35,855,832 | 1,602,552 | 4.9 | 66% |
| 2020 | 40,219,207 | 37,271,152 | 2,948,055 | 5.8 | 67% |
| 2021 | 42,652,973 | 41,868,603 | 784,370 | 5.7 | 67% |
| 2022 | 40,642,751 | 39,491,828 | 1,150,923 | 5.7 | 63% |
| 2023 | 43,446,677 | 42,524,021 | 922,656 | 5.8 | 61% |
In its most recent public year (2023), this organization brought in $922,656 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 61% of spending. $2,360,966 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
Southcoast 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