Legacy Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,558,435 | 172,552,195 | −1,993,760 | 6.3 | 40% |
| 2012 | 185,611,213 | 180,641,008 | 4,970,205 | 5.7 | 32% |
| 2013 | 184,555,131 | 180,642,843 | 3,912,288 | 5.8 | 33% |
| 2014 | 189,459,278 | 187,133,547 | 2,325,731 | 6.2 | 35% |
| 2015 | 185,691,177 | 195,001,170 | −9,309,993 | 4.7 | 36% |
| 2016 | 214,970,840 | 222,954,729 | −7,983,889 | 3.5 | 38% |
| 2017 | 227,699,857 | 243,735,378 | −16,035,521 | 3.3 | 39% |
| 2018 | 267,401,320 | 255,444,201 | 11,957,119 | 4.1 | 40% |
| 2019 | 285,727,001 | 252,495,227 | 33,231,774 | 5.7 | 43% |
| 2020 | 218,084,012 | 257,715,346 | −39,631,334 | 0.2 | 44% |
| 2021 | 517,918,656 | 238,457,165 | 279,461,491 | 14.2 | 49% |
| 2022 | 316,347,594 | 322,341,283 | −5,993,689 | 18.7 | 41% |
| 2023 | 256,443,961 | 334,704,258 | −78,260,297 | 14.0 | 42% |
In its most recent public year (2023), this organization spent $78,260,297 more than it brought in. Its reserves stood at about 14 months of spending, up from 6.3 in 2011. Staff pay was 42% 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 Health'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