Banner-University Care Advantage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 311,923,714 | 304,619,598 | 7,304,116 | 1.1 | 4% |
| 2021 | 318,721,179 | 314,563,744 | 4,157,435 | 1.2 | 5% |
| 2022 | 308,611,711 | 329,507,370 | −20,895,659 | 0.4 | 4% |
| 2023 | 327,869,881 | 330,297,357 | −2,427,476 | 0.3 | 4% |
In its most recent public year (2023), this organization spent $2,427,476 more than it brought in. Its reserves stood at about 0.3 months of spending. 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
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