Legacy Visiting Nurse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,792,388 | 12,762,764 | 29,624 | 2.7 | 53% |
| 2012 | 12,680,928 | 13,075,745 | −394,817 | 1.6 | 54% |
| 2013 | 12,816,645 | 12,562,516 | 254,129 | 1.7 | 58% |
| 2014 | 13,517,014 | 13,615,959 | −98,945 | 2.0 | 55% |
| 2015 | 14,522,023 | 14,374,887 | 147,136 | 1.4 | 55% |
| 2016 | 15,552,364 | 14,905,018 | 647,346 | 1.6 | 55% |
| 2017 | 19,836,402 | 17,021,807 | 2,814,595 | 3.5 | 56% |
| 2018 | 19,186,874 | 18,093,276 | 1,093,598 | 4.1 | 54% |
| 2019 | 16,643,921 | 17,098,209 | −454,288 | 3.9 | 57% |
| 2020 | 15,427,299 | 15,945,701 | −518,402 | 3.8 | 53% |
| 2021 | 14,903,321 | 13,162,696 | 1,740,625 | 6.2 | 51% |
| 2022 | 10,266,388 | 10,615,466 | −349,078 | 7.3 | 56% |
| 2023 | 11,020,647 | 10,784,996 | 235,651 | 7.4 | 58% |
In its most recent public year (2023), this organization brought in $235,651 more than it spent. Its reserves stood at about 7.4 months of spending, up from 2.7 in 2011. 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 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
Legacy 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