Overlook Visiting Nurses Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,899,235 | 25,983,916 | −2,084,681 | -2.8 | 61% |
| 2012 | 23,609,562 | 26,399,802 | −2,790,240 | -4.0 | 61% |
| 2013 | 22,055,253 | 25,385,132 | −3,329,879 | -5.8 | 59% |
| 2014 | 20,695,900 | 23,299,119 | −2,603,219 | -7.6 | 59% |
| 2015 | 18,214,528 | 19,176,699 | −962,171 | -9.9 | 0% |
| 2016 | 16,139,096 | 16,950,471 | −811,375 | -11.7 | 60% |
| 2017 | 16,824,586 | 16,991,301 | −166,715 | -12.1 | 61% |
| 2018 | 20,169,655 | 18,941,807 | 1,227,848 | -10.0 | 64% |
| 2019 | 23,980,079 | 22,764,618 | 1,215,461 | -7.7 | 62% |
| 2020 | 20,432,286 | 20,161,917 | 270,369 | -8.5 | 57% |
| 2021 | 18,917,049 | 17,193,314 | 1,723,735 | -8.8 | 59% |
| 2022 | 14,195,500 | 16,540,317 | −2,344,817 | -10.9 | 59% |
| 2023 | 12,936,414 | 15,450,329 | −2,513,915 | -13.6 | 60% |
In its most recent public year (2023), this organization spent $2,513,915 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.6 months), down from -2.8 in 2011. Staff pay was 60% 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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