Kent County Visiting Nurse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,908,412 | 13,775,901 | 132,511 | -6.5 | 64% |
| 2012 | 13,609,608 | 13,606,055 | 3,553 | -6.7 | 64% |
| 2013 | 15,434,140 | 15,238,416 | 195,724 | -4.9 | 63% |
| 2014 | 19,449,977 | 19,735,290 | −285,313 | -4.3 | 61% |
| 2015 | 22,300,801 | 22,554,496 | −253,695 | -4.7 | 59% |
| 2016 | 21,084,745 | 22,046,101 | −961,356 | -5.7 | 59% |
| 2017 | 21,570,719 | 22,162,723 | −592,004 | -4.5 | 58% |
| 2018 | 22,488,728 | 23,186,412 | −697,684 | -3.6 | 56% |
| 2019 | 23,900,176 | 23,009,183 | 890,993 | -3.6 | 63% |
| 2020 | 23,811,981 | 23,827,947 | −15,966 | -3.8 | 62% |
| 2021 | 22,454,535 | 23,887,699 | −1,433,164 | -3.3 | 62% |
| 2022 | 19,449,159 | 21,751,485 | −2,302,326 | -5.1 | 62% |
| 2023 | 18,540,288 | 20,708,634 | −2,168,346 | -6.6 | 61% |
In its most recent public year (2023), this organization spent $2,168,346 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months). Staff pay was 61% of spending. $74,706 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
Kent County Visiting Nurse Association'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