Virtua Medical Group Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,393,600 | 74,497,100 | −15,103,500 | 1.1 | 64% |
| 2012 | 84,647,435 | 101,789,261 | −17,141,826 | 1.5 | 66% |
| 2013 | 97,456,349 | 125,794,414 | −28,338,065 | 2.6 | 50% |
| 2014 | 102,477,647 | 129,083,146 | −26,605,499 | 2.1 | 56% |
| 2015 | 119,886,622 | 144,352,774 | −24,466,152 | 3.7 | 62% |
| 2016 | 135,384,622 | 179,443,673 | −44,059,051 | 2.1 | 62% |
| 2017 | 161,002,758 | 210,599,269 | −49,596,511 | 2.4 | 60% |
| 2018 | 169,478,642 | 219,176,024 | −49,697,382 | 2.6 | 60% |
| 2019 | 196,558,751 | 252,709,190 | −56,150,439 | 2.6 | 1% |
| 2020 | 238,443,738 | 336,914,112 | −98,470,374 | 1.6 | 1% |
| 2021 | 361,744,001 | 434,893,958 | −73,149,957 | 1.8 | 1% |
| 2022 | 361,983,423 | 462,842,891 | −100,859,468 | 1.3 | 1% |
| 2023 | 460,300,433 | 586,963,047 | −126,662,614 | 1.5 | 1% |
In its most recent public year (2023), this organization spent $126,662,614 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 1% of spending. $57,069 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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