Visiting Nurse Association And Hospice Of Western New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,641,341 | 22,340,463 | −699,122 | -1.1 | 55% |
| 2012 | 22,387,122 | 22,042,453 | 344,669 | -0.0 | 57% |
| 2013 | 22,709,471 | 22,933,732 | −224,261 | 1.0 | 58% |
| 2014 | 23,597,127 | 24,328,076 | −730,949 | 0.3 | 55% |
| 2015 | 21,208,618 | 22,114,313 | −905,695 | -0.8 | 58% |
| 2016 | 20,369,275 | 21,658,458 | −1,289,183 | -1.1 | 56% |
| 2017 | 21,354,559 | 22,910,123 | −1,555,564 | -1.5 | 58% |
| 2018 | 26,551,875 | 24,220,386 | 2,331,489 | -0.8 | 56% |
| 2019 | 28,998,650 | 29,224,012 | −225,362 | -1.0 | 58% |
| 2020 | 29,353,232 | 29,544,151 | −190,919 | -1.1 | 60% |
| 2021 | 28,523,846 | 29,258,094 | −734,248 | -0.7 | 61% |
| 2022 | 26,728,526 | 28,802,197 | −2,073,671 | -1.4 | 61% |
| 2023 | 27,219,312 | 30,243,000 | −3,023,688 | -2.5 | 62% |
In its most recent public year (2023), this organization spent $3,023,688 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from -1.1 in 2011. Staff pay was 62% of spending. $1,940,754 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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