Visiting Nurse Association Of Southeastern Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,122,511 | 3,337,895 | −215,384 | 46.7 | 66% |
| 2012 | 15,476,073 | 14,490,089 | 985,984 | 12.5 | 68% |
| 2013 | 15,695,103 | 14,686,202 | 1,008,901 | 13.5 | 70% |
| 2014 | 16,935,636 | 15,392,728 | 1,542,908 | 14.5 | 71% |
| 2015 | 17,838,442 | 15,930,219 | 1,908,223 | 15.0 | 72% |
| 2016 | 17,224,319 | 16,269,199 | 955,120 | 15.8 | 72% |
| 2017 | 18,815,772 | 17,048,639 | 1,767,133 | 19.1 | 73% |
| 2018 | 23,817,298 | 18,228,753 | 5,588,545 | 19.3 | 72% |
| 2019 | 18,494,758 | 18,279,867 | 214,891 | 19.3 | 73% |
| 2020 | 17,245,104 | 18,620,203 | −1,375,099 | 18.5 | 70% |
| 2021 | 16,861,051 | 17,340,593 | −479,542 | 23.4 | 71% |
| 2022 | 15,127,094 | 15,203,845 | −76,751 | 23.5 | 71% |
| 2023 | 13,286,227 | 15,484,078 | −2,197,851 | 22.3 | 68% |
In its most recent public year (2023), this organization spent $2,197,851 more than it brought in. Its reserves stood at about 22.3 months of spending, down from 46.7 in 2011. Staff pay was 68% of spending. $136,225 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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