Visiting Nurse Assocation Of The Midlands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,684,813 | 16,918,460 | −233,647 | -0.6 | 57% |
| 2012 | 17,801,743 | 17,868,795 | −67,052 | -0.5 | 58% |
| 2013 | 17,463,618 | 18,100,646 | −637,028 | -0.9 | 58% |
| 2014 | 19,114,296 | 19,522,494 | −408,198 | -1.1 | 61% |
| 2015 | 20,452,656 | 20,047,362 | 405,294 | -0.9 | 59% |
| 2016 | 20,374,306 | 20,715,206 | −340,900 | -1.0 | 59% |
| 2017 | 19,461,080 | 19,624,806 | −163,726 | -1.1 | 60% |
| 2018 | 23,501,132 | 22,704,202 | 796,930 | -0.6 | 59% |
| 2019 | 22,151,440 | 22,338,084 | −186,644 | -0.7 | 59% |
| 2020 | 22,624,475 | 22,306,180 | 318,295 | -0.4 | 59% |
| 2021 | 34,105,411 | 14,462,591 | 19,642,820 | 16.9 | 53% |
| 2022 | 3,739,749 | 4,250,438 | −510,689 | 56.9 | 49% |
| 2023 | 3,667,500 | 3,747,084 | −79,584 | 75.1 | 53% |
In its most recent public year (2023), this organization spent $79,584 more than it brought in. Its reserves stood at about 75.1 months of spending, up from -0.6 in 2011. Staff pay was 53% of spending. $1,107,406 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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