Deaconess Vna Plus Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 8,681,358 | 10,351,369 | −1,670,011 | 0.7 | 50% |
| 2015 | 13,847,752 | 16,153,208 | −2,305,456 | 0.0 | 50% |
| 2016 | 13,731,410 | 16,676,683 | −2,945,273 | 1.3 | 49% |
| 2017 | 9,935,945 | 11,557,598 | −1,621,653 | 3.1 | 44% |
| 2018 | 10,919,353 | 13,016,408 | −2,097,055 | -0.6 | 45% |
| 2019 | 10,326,127 | 11,612,531 | −1,286,404 | 0.8 | 46% |
| 2020 | 3,764,828 | 5,294,229 | −1,529,401 | 3.6 | 42% |
| 2021 | 3,839,615 | 4,919,821 | −1,080,206 | 6.2 | 42% |
| 2022 | 4,144,309 | 5,007,189 | −862,880 | 9.7 | 48% |
| 2023 | 4,794,688 | 4,979,444 | −184,756 | 15.3 | 53% |
In its most recent public year (2023), this organization spent $184,756 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 0.7 in 2014. Staff pay was 53% 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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