Washington Health Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,910 | 13,115 | −6,205 | 178.4 | — |
| 2020 | 5,225 | 15,052 | −9,827 | 148.1 | — |
| 2021 | 13,443 | 13,620 | −177 | 168.8 | — |
| 2022 | 5,881 | 13,645 | −7,764 | 161.7 | — |
| 2023 | 4,979 | 15,759 | −10,780 | 131.8 | — |
In its most recent public year (2023), this organization spent $10,780 more than it brought in. Its reserves stood at about 131.8 months of spending, down from 178.4 in 2019.
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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