Colorado Visiting Nurse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,644,449 | 21,927,490 | 716,959 | 1.5 | 70% |
| 2012 | 21,697,938 | 22,925,379 | −1,227,441 | 0.4 | 69% |
| 2013 | 21,343,592 | 21,083,879 | 259,713 | 0.6 | 70% |
| 2014 | 22,814,881 | 22,413,422 | 401,459 | 0.8 | 69% |
| 2015 | 23,640,114 | 23,326,260 | 313,854 | 0.9 | 71% |
| 2016 | 25,648,034 | 26,240,870 | −592,836 | 0.7 | 70% |
| 2017 | 33,483,164 | 26,887,464 | 6,595,700 | 3.6 | 67% |
| 2018 | 22,073,889 | 22,860,466 | −786,577 | 3.8 | 70% |
| 2019 | 18,812,295 | 19,989,700 | −1,177,405 | 3.5 | 73% |
| 2020 | 19,033,549 | 20,407,116 | −1,373,567 | 2.6 | 67% |
| 2021 | 19,160,969 | 17,023,286 | 2,137,683 | 4.7 | 61% |
| 2022 | 13,432,541 | 15,376,114 | −1,943,573 | 3.6 | 63% |
| 2023 | 10,792,519 | 12,349,113 | −1,556,594 | 3.0 | 62% |
In its most recent public year (2023), this organization spent $1,556,594 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.5 in 2011. Staff pay was 62% of spending. $91,563 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
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