Virginia Health Catalyst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,820 | 151,440 | 113,380 | 21.1 | 44% |
| 2012 | 259,473 | 268,363 | −8,890 | 11.6 | 43% |
| 2013 | 473,767 | 307,169 | 166,598 | 16.6 | 47% |
| 2014 | 497,259 | 444,317 | 52,942 | 12.9 | 36% |
| 2015 | 198,803 | 338,173 | −139,370 | 12.0 | 50% |
| 2016 | 567,351 | 450,145 | 117,206 | 12.2 | 57% |
| 2017 | 828,084 | 598,012 | 230,072 | 13.8 | 53% |
| 2018 | 562,759 | 578,468 | −15,709 | 13.9 | 50% |
| 2019 | 705,468 | 650,472 | 54,996 | 13.4 | 50% |
| 2020 | 1,017,279 | 764,139 | 253,140 | 15.4 | 52% |
| 2021 | 1,094,568 | 1,005,290 | 89,278 | 12.7 | 57% |
| 2022 | 1,710,912 | 1,509,002 | 201,910 | 10.1 | 54% |
| 2023 | 1,712,130 | 1,525,792 | 186,338 | 11.5 | 52% |
In its most recent public year (2023), this organization brought in $186,338 more than it spent. Its reserves stood at about 11.5 months of spending, down from 21.1 in 2011. Staff pay was 52% of spending. $193,608 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
Virginia Health Catalyst'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