Washington State Health Insurance Pool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,884,940 | 121,422,101 | 1,462,839 | 0.9 | 0% |
| 2012 | 150,848,848 | 150,183,588 | 665,260 | 0.8 | 0% |
| 2013 | 143,678,659 | 133,131,023 | 10,547,636 | 1.8 | 0% |
| 2014 | 39,987,348 | 52,102,674 | −12,115,326 | 1.9 | 1% |
| 2015 | 45,604,946 | 47,631,459 | −2,026,513 | 1.6 | 1% |
| 2016 | 42,481,924 | 42,607,591 | −125,667 | 1.7 | 1% |
| 2017 | 39,021,979 | 39,505,229 | −483,250 | 1.7 | 1% |
| 2018 | 37,818,141 | 41,019,245 | −3,201,104 | 0.7 | 1% |
| 2019 | 40,155,085 | 39,385,087 | 769,998 | 1.0 | 1% |
| 2020 | 32,696,945 | 29,798,520 | 2,898,425 | 2.4 | 1% |
| 2021 | 29,306,973 | 26,813,204 | 2,493,769 | 3.8 | 1% |
| 2022 | 21,075,786 | 21,875,173 | −799,387 | 4.2 | 2% |
| 2023 | 18,220,627 | 16,530,539 | 1,690,088 | 6.8 | 2% |
In its most recent public year (2023), this organization brought in $1,690,088 more than it spent. Its reserves stood at about 6.8 months of spending, up from 0.9 in 2011. Staff pay was 2% 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
Washington State Health Insurance Pool'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