Avera Health Plans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 40,960,944 | 54,022,950 | −13,062,006 | 4.9 | 3% |
| 2016 | 211,513,355 | 210,950,548 | 562,807 | 1.3 | 4% |
| 2017 | 270,357,229 | 262,191,458 | 8,165,771 | 1.5 | 3% |
| 2018 | 268,466,086 | 255,488,120 | 12,977,966 | 1.9 | 4% |
| 2019 | 287,416,585 | 275,683,826 | 11,732,759 | 2.2 | 4% |
| 2020 | 326,945,286 | 299,167,383 | 27,777,903 | 2.6 | 4% |
| 2021 | 344,814,571 | 383,335,892 | −38,521,321 | 1.1 | 3% |
| 2022 | 337,041,127 | 351,085,632 | −14,044,505 | 1.1 | 4% |
| 2023 | 342,342,227 | 331,043,313 | 11,298,914 | 1.7 | 4% |
In its most recent public year (2023), this organization brought in $11,298,914 more than it spent. Its reserves stood at about 1.7 months of spending, down from 4.9 in 2015. Staff pay was 4% 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
Avera Health Plans 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