Visiting Nurse Association Of Texas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,665,685 | 1,252,656 | 413,029 | 75.5 | 33% |
| 2012 | 310,374 | 1,255,244 | −944,870 | 65.1 | 32% |
| 2013 | 308,906 | 1,076,752 | −767,846 | 79.1 | 41% |
| 2014 | 3,410,641 | 1,508,142 | 1,902,499 | 73.9 | 40% |
| 2015 | 1,411,418 | 1,507,880 | −96,462 | 72.4 | 32% |
| 2016 | 677,254 | 1,505,923 | −828,669 | 66.8 | 39% |
| 2017 | 760,738 | 1,670,871 | −910,133 | 57.8 | 9% |
| 2018 | 327,143 | 1,674,796 | −1,347,653 | 51.5 | 11% |
| 2019 | 853,522 | 1,616,556 | −763,034 | 47.7 | 12% |
| 2020 | 994,196 | 1,831,682 | −837,486 | 36.9 | 40% |
| 2021 | 272,682 | 1,722,684 | −1,450,002 | 48.6 | 14% |
| 2022 | 950,441 | 1,888,395 | −937,954 | 30.5 | 16% |
| 2023 | 1,507,275 | 1,889,565 | −382,290 | 27.8 | 16% |
In its most recent public year (2023), this organization spent $382,290 more than it brought in. Its reserves stood at about 27.8 months of spending, down from 75.5 in 2011. Staff pay was 16% of spending. $4,369,097 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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