Allina Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,743,172,092 | 2,517,198,955 | 225,973,137 | 8.0 | 44% |
| 2012 | 3,246,367,863 | 3,092,041,085 | 154,326,778 | 7.1 | 47% |
| 2013 | 3,541,616,949 | 3,218,159,602 | 323,457,347 | 7.7 | 48% |
| 2014 | 3,684,954,292 | 3,543,376,988 | 141,577,304 | 7.5 | 49% |
| 2015 | 3,937,422,813 | 3,738,011,324 | 199,411,489 | 7.5 | 49% |
| 2016 | 4,103,552,249 | 4,072,739,258 | 30,812,991 | 7.1 | 48% |
| 2017 | 4,279,104,311 | 4,105,988,086 | 173,116,225 | 7.9 | 50% |
| 2018 | 4,563,320,184 | 4,395,396,387 | 167,923,797 | 7.5 | 48% |
| 2019 | 4,655,438,396 | 4,538,915,684 | 116,522,712 | 8.1 | 49% |
| 2020 | 4,631,840,052 | 4,513,811,543 | 118,028,509 | 8.4 | 49% |
| 2021 | 5,076,382,921 | 4,842,121,497 | 234,261,424 | 8.8 | 49% |
| 2022 | 5,162,065,945 | 5,190,755,731 | −28,689,786 | 7.3 | 50% |
| 2023 | 5,383,327,820 | 5,578,317,306 | −194,989,486 | 6.4 | 49% |
In its most recent public year (2023), this organization spent $194,989,486 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 8 in 2011. Staff pay was 49% of spending. $9,284,992 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
Allina Health System'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