Harvard Pilgrim Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,172,320,750 | 2,091,022,623 | 81,298,127 | 2.9 | 3% |
| 2012 | 2,045,648,393 | 2,025,251,162 | 20,397,231 | 3.0 | 3% |
| 2013 | 1,912,129,548 | 1,898,984,776 | 13,144,772 | 3.3 | 3% |
| 2014 | 1,789,381,179 | 1,773,829,056 | 15,552,123 | 3.9 | 3% |
| 2015 | 1,833,902,322 | 1,868,226,467 | −34,324,145 | 3.1 | 3% |
| 2016 | 1,975,149,186 | 1,954,129,686 | 21,019,500 | 2.8 | 3% |
| 2017 | 1,804,290,702 | 1,807,737,832 | −3,447,130 | 3.2 | 3% |
| 2018 | 1,969,632,818 | 1,922,502,298 | 47,130,520 | 3.5 | 3% |
| 2019 | 1,808,629,311 | 1,785,626,474 | 23,002,837 | 4.3 | 3% |
| 2020 | 1,884,862,514 | 1,871,742,725 | 13,119,789 | 4.7 | 4% |
| 2021 | 2,051,695,281 | 2,090,547,563 | −38,852,282 | 4.1 | 3% |
| 2022 | 1,851,091,814 | 1,880,514,960 | −29,423,146 | 4.1 | 4% |
| 2023 | 2,234,674,724 | 2,274,248,118 | −39,573,394 | 3.2 | 5% |
In its most recent public year (2023), this organization spent $39,573,394 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 5% 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
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