Livingston Memorial Visiting Nurse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,356,673 | 14,030,952 | 325,721 | 2.6 | 65% |
| 2012 | 15,322,062 | 14,646,348 | 675,714 | 3.2 | 65% |
| 2013 | 17,165,670 | 16,537,279 | 628,391 | 3.4 | 63% |
| 2014 | 16,605,176 | 16,943,081 | −337,905 | 3.0 | 62% |
| 2015 | 17,407,956 | 16,799,494 | 608,462 | 3.3 | 62% |
| 2016 | 16,999,041 | 17,539,871 | −540,830 | 2.9 | 63% |
| 2017 | 18,445,834 | 17,185,684 | 1,260,150 | 3.9 | 62% |
| 2018 | 17,033,585 | 17,866,302 | −832,717 | 3.2 | 62% |
| 2019 | 16,678,405 | 17,404,570 | −726,165 | 2.7 | 63% |
| 2020 | 20,915,120 | 17,443,792 | 3,471,328 | 5.3 | 61% |
| 2021 | 18,553,972 | 17,431,503 | 1,122,469 | 6.1 | 60% |
| 2022 | 17,132,757 | 17,398,738 | −265,981 | 5.7 | 62% |
| 2023 | 15,758,037 | 17,915,536 | −2,157,499 | 4.3 | 64% |
In its most recent public year (2023), this organization spent $2,157,499 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2.6 in 2011. Staff pay was 64% of spending. $539,741 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
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