Concordia Visiting Nurses
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,976,800 | 23,993,255 | −16,455 | 3.5 | 53% |
| 2012 | 22,735,927 | 22,823,018 | −87,091 | 3.6 | 55% |
| 2013 | 21,357,399 | 21,688,686 | −331,287 | 3.6 | 55% |
| 2014 | 23,443,881 | 21,719,106 | 1,724,775 | 4.6 | 62% |
| 2015 | 27,124,878 | 26,272,637 | 852,241 | 4.2 | 60% |
| 2016 | 28,670,389 | 26,753,157 | 1,917,232 | 3.4 | 55% |
| 2017 | 33,514,666 | 28,724,256 | 4,790,410 | 3.5 | 62% |
| 2018 | 33,881,914 | 29,769,521 | 4,112,393 | 3.4 | 63% |
| 2019 | 37,240,144 | 31,722,402 | 5,517,742 | 3.0 | 64% |
| 2020 | 39,377,510 | 33,128,119 | 6,249,391 | 3.2 | 64% |
| 2021 | 45,332,880 | 36,168,552 | 9,164,328 | 3.3 | 63% |
| 2022 | 53,039,473 | 37,820,088 | 15,219,385 | 4.3 | 65% |
| 2023 | 50,824,238 | 40,812,656 | 10,011,582 | 3.4 | 64% |
In its most recent public year (2023), this organization brought in $10,011,582 more than it spent. Its reserves stood at about 3.4 months of spending. 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
Concordia Visiting Nurses'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