Wellspan Medical Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,840,291 | 212,671,417 | 168,874 | 0.8 | 63% |
| 2012 | 223,163,793 | 223,092,030 | 71,763 | 0.8 | 66% |
| 2013 | 248,554,005 | 253,772,926 | −5,218,921 | 0.4 | 66% |
| 2014 | 282,653,549 | 277,365,681 | 5,287,868 | 0.6 | 66% |
| 2015 | 317,037,694 | 321,719,883 | −4,682,189 | 0.4 | 67% |
| 2016 | 357,504,905 | 359,410,812 | −1,905,907 | 0.3 | 69% |
| 2017 | 412,159,421 | 402,759,899 | 9,399,522 | 0.5 | 69% |
| 2018 | 559,442,088 | 553,281,098 | 6,160,990 | 0.5 | 70% |
| 2019 | 614,317,277 | 599,962,964 | 14,354,313 | 0.8 | 70% |
| 2020 | 640,975,998 | 653,409,896 | −12,433,898 | 0.5 | 69% |
| 2021 | 745,783,571 | 761,993,720 | −16,210,149 | 0.1 | 68% |
| 2022 | 767,764,154 | 835,042,653 | −67,278,499 | 0.3 | 67% |
| 2023 | 858,656,894 | 949,316,339 | −90,659,445 | 0.8 | 66% |
In its most recent public year (2023), this organization spent $90,659,445 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 66% of spending. $97,227 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
Wellspan Medical Group'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