Kaiser Foundation Health Plan Of The Mid Atlantic States Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,280,542,116 | 2,334,233,360 | −53,691,244 | -0.1 | 16% |
| 2012 | 2,396,252,586 | 2,416,979,360 | −20,726,774 | -0.6 | 16% |
| 2013 | 2,511,753,631 | 2,525,481,455 | −13,727,824 | -0.1 | 17% |
| 2014 | 2,720,620,344 | 2,724,495,547 | −3,875,203 | -0.6 | 16% |
| 2015 | 3,080,885,746 | 3,087,726,933 | −6,841,187 | -0.5 | 15% |
| 2016 | 3,414,413,304 | 3,406,721,585 | 7,691,719 | -0.6 | 15% |
| 2017 | 3,706,028,446 | 3,800,494,669 | −94,466,223 | -1.2 | 15% |
| 2018 | 4,350,613,248 | 4,310,170,750 | 40,442,498 | -0.7 | 15% |
| 2019 | 4,687,254,997 | 4,633,943,589 | 53,311,408 | -0.8 | 14% |
| 2020 | 5,136,253,822 | 4,943,797,014 | 192,456,808 | -0.6 | 14% |
| 2021 | 5,307,475,151 | 5,382,210,678 | −74,735,527 | -0.1 | 12% |
| 2022 | 5,625,342,214 | 5,679,000,756 | −53,658,542 | 0.5 | 12% |
| 2023 | 5,884,071,284 | 5,875,670,239 | 8,401,045 | 0.2 | 13% |
In its most recent public year (2023), this organization brought in $8,401,045 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 13% 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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