Highmark Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,644,475 | 46,444,986 | 1,199,489 | 14.0 | 38% |
| 2012 | 48,343,691 | 46,657,621 | 1,686,070 | 14.2 | 38% |
| 2013 | 47,569,636 | 45,405,805 | 2,163,831 | 15.4 | 37% |
| 2014 | 47,666,978 | 46,822,073 | 844,905 | 11.9 | 36% |
| 2015 | 49,242,297 | 46,265,472 | 2,976,825 | 12.3 | 36% |
| 2016 | 48,445,675 | 47,777,377 | 668,298 | 11.0 | 36% |
| 2017 | 47,669,759 | 48,358,708 | −688,949 | 10.8 | 36% |
| 2018 | 47,094,611 | 47,043,391 | 51,220 | 10.7 | 35% |
| 2019 | 24,381,583 | 49,424,743 | −25,043,160 | 3.1 | 16% |
In its most recent public year (2019), this organization spent $25,043,160 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 14 in 2011. Staff pay was 16% 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 2019. 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
Highmark Health's IRS filings as a feed — one entry per filing year, through 2019. 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