Northwest Colorado Visiting Nurse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,144,111 | 7,370,279 | −226,168 | 8.8 | 54% |
| 2012 | 7,530,671 | 7,375,642 | 155,029 | 9.1 | 57% |
| 2013 | 8,354,608 | 7,931,552 | 423,056 | 9.1 | 56% |
| 2014 | 9,601,925 | 9,160,748 | 441,177 | 8.5 | 53% |
| 2015 | 9,891,519 | 9,787,556 | 103,963 | 8.0 | 55% |
| 2016 | 11,263,331 | 11,718,018 | −454,687 | 6.3 | 53% |
| 2017 | 12,394,480 | 12,243,365 | 151,115 | 6.2 | 57% |
| 2018 | 13,338,386 | 13,430,015 | −91,629 | 5.5 | 56% |
| 2019 | 12,696,312 | 12,825,764 | −129,452 | 5.7 | 62% |
| 2020 | 14,805,500 | 13,033,845 | 1,771,655 | 7.2 | 63% |
| 2021 | 15,168,766 | 12,676,536 | 2,492,230 | 9.8 | 62% |
| 2022 | 13,651,871 | 14,785,967 | −1,134,096 | 7.5 | 59% |
| 2023 | 15,773,743 | 15,790,618 | −16,875 | 7.0 | 56% |
In its most recent public year (2023), this organization spent $16,875 more than it brought in. Its reserves stood at about 7 months of spending, down from 8.8 in 2011. Staff pay was 56% of spending. $835,542 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
Northwest Colorado Visiting Nurse Association'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