Virginia Mason Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,254,289 | 2,003,316 | 250,973 | 6.5 | 56% |
| 2012 | 3,673,629 | 2,575,820 | 1,097,809 | 10.2 | 58% |
| 2013 | 4,230,133 | 3,545,340 | 684,793 | 9.7 | 55% |
| 2014 | 5,592,771 | 4,489,124 | 1,103,647 | 10.6 | 56% |
| 2015 | 8,485,587 | 6,526,468 | 1,959,119 | 10.9 | 54% |
| 2016 | 10,524,609 | 7,100,623 | 3,423,986 | 15.8 | 57% |
| 2017 | 9,071,964 | 7,028,082 | 2,043,882 | 19.5 | 58% |
| 2018 | 6,509,858 | 6,889,011 | −379,153 | 19.2 | 59% |
| 2019 | 4,884,526 | 6,260,831 | −1,376,305 | 18.5 | 53% |
| 2020 | 2,382,367 | 3,869,715 | −1,487,348 | 25.3 | 53% |
| 2021 | 373,725 | 1,737,758 | −1,364,033 | 48.6 | 55% |
| 2022 | 2,320,072 | 4,138,893 | −1,818,821 | 46.8 | 56% |
| 2023 | 2,777,136 | 4,712,898 | −1,935,762 | 36.2 | 53% |
In its most recent public year (2023), this organization spent $1,935,762 more than it brought in. Its reserves stood at about 36.2 months of spending, up from 6.5 in 2011. Staff pay was 53% 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
Virginia Mason Institute'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