Virginia Health Information
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,941,578 | 1,590,150 | 351,428 | 16.6 | 41% |
| 2013 | 2,481,551 | 1,907,011 | 574,540 | 17.4 | 39% |
| 2014 | 2,936,527 | 2,747,645 | 188,882 | 12.9 | 30% |
| 2015 | 3,320,749 | 2,849,100 | 471,649 | 14.4 | 30% |
| 2016 | 3,440,234 | 3,008,988 | 431,246 | 15.4 | 28% |
| 2017 | 2,969,682 | 3,095,028 | −125,346 | 14.5 | 30% |
| 2018 | 3,292,437 | 3,262,647 | 29,790 | 13.8 | 33% |
| 2019 | 3,542,826 | 3,323,292 | 219,534 | 14.4 | 34% |
| 2020 | 9,415,499 | 5,417,258 | 3,998,241 | 17.7 | 11% |
| 2021 | 9,704,861 | 7,495,524 | 2,209,337 | 16.3 | 15% |
| 2022 | 11,402,052 | 8,189,151 | 3,212,901 | 19.3 | 15% |
| 2023 | 12,232,291 | 10,099,792 | 2,132,499 | 18.4 | 10% |
In its most recent public year (2023), this organization brought in $2,132,499 more than it spent. Its reserves stood at about 18.4 months of spending, up from 16.6 in 2012. Staff pay was 10% of spending. $15,509,462 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
Virginia Health Information'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