Visiting Nurse Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,002,569 | 4,453,931 | −451,362 | 0.7 | 52% |
| 2021 | 5,721,468 | 5,022,834 | 698,634 | 2.3 | 54% |
| 2022 | 4,808,873 | 4,527,814 | 281,059 | 3.3 | 55% |
| 2023 | 3,384,755 | 4,398,409 | −1,013,654 | 0.6 | 55% |
In its most recent public year (2023), this organization spent $1,013,654 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 55% of spending. $1,336,528 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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