Washington Hospital Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,144,629,485 | 1,145,117,877 | −488,392 | 2.4 | 43% |
| 2012 | 1,152,729,717 | 1,120,496,690 | 32,233,027 | 2.5 | 43% |
| 2013 | 1,108,208,225 | 1,063,834,420 | 44,373,805 | 3.1 | 47% |
| 2014 | 1,107,709,256 | 1,084,874,417 | 22,834,839 | 3.6 | 43% |
| 2015 | 1,176,713,619 | 1,138,693,034 | 38,020,585 | 3.0 | 45% |
| 2016 | 1,212,938,026 | 1,164,958,510 | 47,979,516 | 3.5 | 45% |
| 2017 | 1,263,022,704 | 1,242,810,255 | 20,212,449 | 3.6 | 45% |
| 2018 | 1,376,916,675 | 1,286,220,456 | 90,696,219 | 3.8 | 45% |
| 2019 | 1,389,309,446 | 1,325,106,521 | 64,202,925 | 3.7 | 44% |
| 2020 | 1,448,736,196 | 1,409,390,038 | 39,346,158 | 2.0 | 45% |
| 2021 | 1,590,954,895 | 1,521,142,873 | 69,812,022 | 2.8 | 44% |
| 2022 | 1,704,900,832 | 1,645,939,037 | 58,961,795 | 3.7 | 46% |
| 2023 | 1,618,029,715 | 1,550,322,730 | 67,706,985 | 4.7 | 38% |
In its most recent public year (2023), this organization brought in $67,706,985 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.4 in 2011. Staff pay was 38% of spending. $24,831,308 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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