Vna Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,171,539 | 3,732,038 | 439,501 | 176.6 | 10% |
| 2012 | 7,257,929 | 5,967,080 | 1,290,849 | 117.7 | 5% |
| 2013 | 5,032,046 | 5,299,923 | −267,877 | 139.4 | 5% |
| 2014 | 4,788,322 | 5,344,690 | −556,368 | 140.1 | 9% |
| 2015 | 3,890,714 | 5,310,876 | −1,420,162 | 131.9 | 9% |
| 2016 | 3,233,612 | 5,439,552 | −2,205,940 | 128.1 | 12% |
| 2017 | 6,436,464 | 4,661,726 | 1,774,738 | 161.2 | 4% |
| 2018 | 4,139,603 | 5,270,028 | −1,130,425 | 136.3 | 3% |
| 2019 | 6,599,773 | 5,983,452 | 616,321 | 127.8 | 8% |
| 2020 | 6,857,702 | 5,600,040 | 1,257,662 | 140.8 | 10% |
| 2021 | 11,141,362 | 5,310,542 | 5,830,820 | 151.2 | 9% |
| 2022 | 4,154,947 | 5,307,618 | −1,152,671 | 112.8 | 9% |
| 2023 | 2,852,276 | 4,360,169 | −1,507,893 | 144.1 | 9% |
In its most recent public year (2023), this organization spent $1,507,893 more than it brought in. Its reserves stood at about 144.1 months of spending, down from 176.6 in 2011. Staff pay was 9% of spending. $621,474 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
Vna Health Foundation'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