Visiting Nurse Association & Hospice Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,432,343 | 2,248,010 | 184,333 | 86.7 | 14% |
| 2012 | 5,957,166 | 3,893,196 | 2,063,970 | 57.0 | 10% |
| 2013 | 6,415,066 | 4,113,738 | 2,301,328 | 62.2 | 10% |
| 2014 | 5,794,837 | 4,066,819 | 1,728,018 | 64.9 | 11% |
| 2015 | 2,710,120 | 3,737,660 | −1,027,540 | 65.3 | 10% |
| 2016 | 3,331,857 | 3,816,005 | −484,148 | 65.9 | 11% |
| 2017 | 3,972,607 | 3,960,067 | 12,540 | 66.4 | 0% |
| 2018 | 5,396,843 | 3,376,264 | 2,020,579 | 85.0 | 0% |
| 2019 | 5,648,737 | 4,076,648 | 1,572,089 | 73.1 | 0% |
| 2020 | 4,753,299 | 4,268,201 | 485,098 | 73.0 | 0% |
| 2021 | 9,788,467 | 4,785,584 | 5,002,883 | 83.1 | 0% |
| 2022 | 3,664,647 | 4,764,343 | −1,099,696 | 70.1 | 0% |
| 2023 | 4,105,002 | 4,408,794 | −303,792 | 79.3 | 0% |
In its most recent public year (2023), this organization spent $303,792 more than it brought in. Its reserves stood at about 79.3 months of spending, down from 86.7 in 2011. Staff pay was 0% of spending. $11,824,294 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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