Group Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,209,801,699 | 1,182,805,823 | 26,995,876 | 0.9 | 29% |
| 2012 | 1,255,973,095 | 1,235,649,229 | 20,323,866 | 1.1 | 31% |
| 2013 | 1,335,748,713 | 1,292,703,157 | 43,045,556 | 2.3 | 31% |
| 2014 | 1,416,924,900 | 1,375,202,690 | 41,722,210 | 2.2 | 30% |
| 2015 | 1,460,868,603 | 1,448,779,462 | 12,089,141 | 2.0 | 29% |
| 2016 | 1,623,580,771 | 1,637,432,532 | −13,851,761 | 1.5 | 39% |
| 2017 | 1,775,895,219 | 1,751,727,799 | 24,167,420 | 1.8 | 38% |
| 2018 | 1,927,944,004 | 1,955,928,120 | −27,984,116 | 1.2 | 36% |
| 2019 | 1,731,955,242 | 1,850,905,516 | −118,950,274 | 2.1 | 39% |
| 2020 | 1,554,519,216 | 1,666,873,979 | −112,354,763 | 2.7 | 39% |
| 2021 | 1,671,047,795 | 1,742,774,838 | −71,727,043 | 2.7 | 40% |
| 2022 | 1,627,810,443 | 1,749,809,323 | −121,998,880 | 2.1 | 41% |
| 2023 | 1,261,559,253 | 1,398,043,529 | −136,484,276 | 2.1 | 41% |
In its most recent public year (2023), this organization spent $136,484,276 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0.9 in 2011. Staff pay was 41% 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
Group Health Inc'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