Virginia Hospital Center Arlington Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,261,707 | 358,402,464 | 35,859,243 | 18.2 | 38% |
| 2012 | 406,257,078 | 367,845,872 | 38,411,206 | 20.6 | 40% |
| 2013 | 460,384,288 | 390,445,305 | 69,938,983 | 23.2 | 40% |
| 2014 | 477,412,397 | 413,599,015 | 63,813,382 | 23.5 | 41% |
| 2015 | 478,929,698 | 424,635,514 | 54,294,184 | 23.4 | 41% |
| 2016 | 500,410,366 | 433,858,121 | 66,552,245 | 24.6 | 44% |
| 2017 | 524,916,599 | 470,570,630 | 54,345,969 | 25.4 | 44% |
| 2018 | 513,918,028 | 518,281,128 | −4,363,100 | 21.7 | 43% |
| 2019 | 607,565,105 | 531,098,033 | 76,467,072 | 24.2 | 43% |
| 2020 | 585,877,094 | 540,271,546 | 45,605,548 | 27.2 | 44% |
| 2021 | 673,514,509 | 620,623,522 | 52,890,987 | 26.0 | 43% |
| 2022 | 718,834,378 | 696,853,284 | 21,981,094 | 20.8 | 47% |
| 2023 | 824,880,162 | 800,667,266 | 24,212,896 | 19.8 | 48% |
In its most recent public year (2023), this organization brought in $24,212,896 more than it spent. Its reserves stood at about 19.8 months of spending, up from 18.2 in 2011. Staff pay was 48% of spending. $18,295,280 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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