Mary Washington Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 682,869,804 | −682,869,804 | 2.9 | 30% |
| 2011 | 633,161,502 | 638,553,652 | −5,392,150 | 4.0 | 32% |
| 2012 | 555,518,113 | 577,206,108 | −21,687,995 | 3.9 | 36% |
| 2013 | 592,094,321 | 603,881,058 | −11,786,737 | 3.3 | 32% |
| 2014 | 613,849,658 | 598,437,174 | 15,412,484 | 3.1 | 30% |
| 2015 | 593,533,680 | 586,440,206 | 7,093,474 | 2.9 | 27% |
| 2016 | 634,608,168 | 614,629,486 | 19,978,682 | 2.6 | 27% |
| 2017 | 658,935,617 | 645,679,123 | 13,256,494 | 2.8 | 27% |
| 2018 | 655,703,020 | 633,580,958 | 22,122,062 | 2.9 | 29% |
| 2019 | 734,167,988 | 705,337,486 | 28,830,502 | 2.8 | 29% |
| 2020 | 739,986,869 | 707,342,533 | 32,644,336 | 3.4 | 30% |
| 2021 | 863,388,863 | 839,397,965 | 23,990,898 | 3.4 | 29% |
| 2022 | 835,623,384 | 838,746,537 | −3,123,153 | 3.0 | 30% |
| 2023 | 937,169,829 | 919,000,144 | 18,169,685 | 3.5 | 32% |
In its most recent public year (2023), this organization brought in $18,169,685 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 32% of spending. $17,944,898 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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