Visiting Nurse & Hospice Of Litchfield County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,226,387 | 7,301,995 | 924,392 | 31.3 | 71% |
| 2021 | 12,886,561 | 9,412,765 | 3,473,796 | 33.3 | 71% |
| 2022 | 11,942,495 | 9,417,765 | 2,524,730 | 35.1 | 69% |
| 2023 | 13,525,712 | 12,037,047 | 1,488,665 | 33.1 | 73% |
| 2024 | 17,536,323 | 14,386,755 | 3,149,568 | 34.7 | 74% |
In its most recent public year (2024), this organization brought in $3,149,568 more than it spent. Its reserves stood at about 34.7 months of spending, up from 31.3 in 2020. Staff pay was 74% of spending. $4,274,296 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 2024. 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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