Providence Health & Services Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,618,345,347 | 3,512,493,322 | 105,852,025 | 6.0 | 39% |
| 2012 | 4,234,327,079 | 3,804,048,512 | 430,278,567 | 6.8 | 41% |
| 2013 | 4,416,982,533 | 4,753,674,523 | −336,691,990 | 6.2 | 38% |
| 2014 | 5,134,601,111 | 4,834,543,626 | 300,057,485 | 6.4 | 40% |
| 2015 | 5,953,431,215 | 7,250,274,546 | −1,296,843,331 | 4.5 | 30% |
| 2016 | 6,339,018,310 | 8,056,941,742 | −1,717,923,432 | 4.8 | 31% |
| 2017 | 7,052,549,601 | 8,740,657,270 | −1,688,107,669 | 4.7 | 30% |
| 2018 | 5,089,242,373 | 7,130,441,417 | −2,041,199,044 | 5.3 | 38% |
| 2019 | 5,017,252,762 | 7,332,121,189 | −2,314,868,427 | 5.2 | 37% |
| 2020 | 7,956,716,314 | 8,006,717,142 | −50,000,828 | 4.6 | 35% |
| 2021 | 9,472,918,071 | 9,377,321,238 | 95,596,833 | 3.7 | 36% |
| 2022 | 6,064,807,534 | 9,874,530,428 | −3,809,722,894 | 2.2 | 37% |
| 2023 | 9,778,288,664 | 10,122,138,729 | −343,850,065 | 1.7 | 36% |
In its most recent public year (2023), this organization spent $343,850,065 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 6 in 2011. Staff pay was 36% of spending. $108,872,596 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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