Mary Washington Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 87,215,723 | 75,579,328 | 11,636,395 | 44.3 | 43% |
| 2011 | 70,974,768 | 73,593,756 | −2,618,988 | 38.9 | 44% |
| 2012 | 72,073,278 | 85,272,653 | −13,199,375 | 29.9 | 41% |
| 2013 | 70,371,453 | 79,556,351 | −9,184,898 | 36.4 | 44% |
| 2014 | 75,424,681 | 81,557,862 | −6,133,181 | 32.4 | 46% |
| 2015 | 94,231,275 | 90,639,897 | 3,591,378 | 31.5 | 41% |
| 2016 | 96,026,685 | 93,921,024 | 2,105,661 | 34.4 | 43% |
| 2017 | 108,331,365 | 102,233,606 | 6,097,759 | 37.8 | 42% |
| 2018 | 113,421,017 | 132,645,709 | −19,224,692 | 27.7 | 35% |
| 2019 | 125,473,627 | 124,084,325 | 1,389,302 | 36.9 | 41% |
| 2020 | 172,020,782 | 131,060,907 | 40,959,875 | 39.5 | 42% |
| 2021 | 147,982,838 | 140,028,942 | 7,953,896 | 44.6 | 44% |
| 2022 | 134,996,485 | 132,982,096 | 2,014,389 | 41.5 | 45% |
| 2023 | 138,151,550 | 144,406,556 | −6,255,006 | 43.5 | 43% |
In its most recent public year (2023), this organization spent $6,255,006 more than it brought in. Its reserves stood at about 43.5 months of spending. Staff pay was 43% of spending. $17,944,898 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
Mary Washington Healthcare's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works