Virtua Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 272,533,433 | 270,737,576 | 1,795,857 | -5.5 | 28% |
| 2012 | 266,325,203 | 264,345,362 | 1,979,841 | -6.1 | 31% |
| 2013 | 258,390,341 | 256,789,204 | 1,601,137 | -5.0 | 31% |
| 2014 | 274,972,824 | 274,259,117 | 713,707 | -6.4 | 31% |
| 2015 | 281,150,387 | 279,032,947 | 2,117,440 | -7.4 | 33% |
| 2016 | 293,251,909 | 293,404,435 | −152,526 | -8.4 | 35% |
| 2017 | 304,928,435 | 309,529,985 | −4,601,550 | -9.5 | 32% |
| 2018 | 328,206,945 | 326,070,475 | 2,136,470 | -10.3 | 35% |
| 2019 | 512,433,763 | 341,673,256 | 170,760,507 | -4.7 | 36% |
| 2020 | 467,027,058 | 464,580,374 | 2,446,684 | -4.6 | 36% |
| 2021 | 449,382,014 | 445,284,496 | 4,097,518 | -5.5 | 37% |
| 2022 | 448,633,936 | 447,032,433 | 1,601,503 | -6.9 | 38% |
| 2023 | 537,074,558 | 545,789,204 | −8,714,646 | -6.9 | 35% |
In its most recent public year (2023), this organization spent $8,714,646 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.9 months), down from -5.5 in 2011. Staff pay was 35% of spending. $10,599,993 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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