Visiting Nurse Association Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,625,111 | 28,525,527 | 99,584 | 6.0 | 51% |
| 2012 | 27,325,664 | 28,297,329 | −971,665 | 5.6 | 49% |
| 2013 | 24,111,917 | 25,558,623 | −1,446,706 | 5.5 | 48% |
| 2014 | 22,569,948 | 21,421,569 | 1,148,379 | 7.2 | 42% |
| 2015 | 27,840,661 | 25,390,348 | 2,450,313 | 7.2 | 43% |
| 2016 | 30,077,262 | 27,731,193 | 2,346,069 | 7.6 | 43% |
| 2017 | 25,598,712 | 25,255,863 | 342,849 | 8.6 | 43% |
| 2018 | 24,969,511 | 25,857,253 | −887,742 | 7.9 | 41% |
| 2019 | 32,571,737 | 28,436,131 | 4,135,606 | 9.0 | 42% |
| 2020 | 36,626,377 | 35,069,146 | 1,557,231 | 7.8 | 41% |
| 2021 | 34,288,991 | 33,373,478 | 915,513 | 8.5 | 3% |
| 2022 | 32,393,277 | 31,628,295 | 764,982 | 9.3 | 4% |
| 2023 | 31,175,516 | 32,825,969 | −1,650,453 | 8.4 | 4% |
In its most recent public year (2023), this organization spent $1,650,453 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 6 in 2011. Staff pay was 4% of spending. $5,846,432 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
Visiting Nurse Association Of Texas'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