Avera Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,293,561 | 63,291,801 | 11,001,760 | 33.6 | 45% |
| 2012 | 84,380,282 | 74,131,365 | 10,248,917 | 26.8 | 53% |
| 2013 | 125,047,257 | 87,622,986 | 37,424,271 | 28.9 | 49% |
| 2014 | 134,809,969 | 119,455,600 | 15,354,369 | 25.2 | 49% |
| 2015 | 169,384,234 | 150,100,505 | 19,283,729 | 20.9 | 44% |
| 2016 | 191,441,200 | 171,392,287 | 20,048,913 | 19.2 | 44% |
| 2017 | 218,893,740 | 195,715,801 | 23,177,939 | 19.1 | 44% |
| 2018 | 225,457,103 | 234,897,798 | −9,440,695 | 15.5 | 39% |
| 2019 | 273,884,389 | 270,833,675 | 3,050,714 | 13.7 | 42% |
| 2020 | 295,600,192 | 266,728,621 | 28,871,571 | 15.6 | 45% |
| 2021 | 323,568,990 | 333,143,247 | −9,574,257 | 14.0 | 41% |
| 2022 | 441,737,044 | 292,380,913 | 149,356,131 | 18.8 | 47% |
| 2023 | 285,338,511 | 291,882,361 | −6,543,850 | 12.4 | 46% |
In its most recent public year (2023), this organization spent $6,543,850 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 33.6 in 2011. Staff pay was 46% of spending. $15,440,100 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
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