Washington Regional Medical System Welfare Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,878,784 | 17,771,618 | 107,166 | 0.6 | 0% |
| 2020 | 18,220,582 | 15,758,513 | 2,462,069 | 2.6 | 0% |
| 2021 | 18,406,447 | 21,677,458 | −3,271,011 | 0.1 | 0% |
| 2022 | 21,788,422 | 19,456,702 | 2,331,720 | 1.5 | 0% |
| 2023 | 27,144,530 | 26,468,876 | 675,654 | 1.4 | 0% |
In its most recent public year (2023), this organization brought in $675,654 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 0% 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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