Los Alamos Visiting Nurse Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,354,288 | 1,213,932 | 140,356 | 13.3 | 52% |
| 2022 | 1,125,315 | 1,195,194 | −69,879 | 11.2 | 57% |
| 2023 | 1,450,722 | 1,206,939 | 243,783 | 13.8 | 59% |
| 2024 | 1,404,499 | 1,472,730 | −68,231 | 11.2 | 58% |
In its most recent public year (2024), this organization spent $68,231 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 13.3 in 2021. Staff pay was 58% of spending.
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 2024. 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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