Virginia Hospital And Healthcare Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,251,875 | 14,908,571 | −656,696 | 13.7 | 29% |
| 2021 | 18,293,974 | 17,119,701 | 1,174,273 | 11.9 | 23% |
| 2022 | 16,016,280 | 14,888,681 | 1,127,599 | 13.2 | 27% |
| 2023 | 14,131,143 | 13,274,636 | 856,507 | 16.2 | 32% |
In its most recent public year (2023), this organization brought in $856,507 more than it spent. Its reserves stood at about 16.2 months of spending, up from 13.7 in 2020. Staff pay was 32% 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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