West Virginia University Hospitals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 650,850,629 | 612,523,691 | 38,326,938 | 8.1 | 33% |
| 2012 | 740,348,728 | 689,592,640 | 50,756,088 | 8.4 | 34% |
| 2013 | 768,322,661 | 718,349,567 | 49,973,094 | 9.7 | 34% |
| 2014 | 814,946,583 | 741,354,366 | 73,592,217 | 10.2 | 34% |
| 2015 | 882,811,039 | 777,930,812 | 104,880,227 | 10.2 | 35% |
| 2016 | 967,890,545 | 911,214,951 | 56,675,594 | 9.4 | 31% |
| 2017 | 1,117,616,440 | 1,079,419,333 | 38,197,107 | 8.6 | 30% |
| 2018 | 1,257,491,096 | 1,218,488,888 | 39,002,208 | 7.2 | 28% |
| 2019 | 1,383,171,994 | 1,345,086,247 | 38,085,747 | 7.4 | 27% |
| 2020 | 1,481,058,173 | 1,451,058,051 | 30,000,122 | 7.3 | 27% |
| 2021 | 1,704,998,057 | 1,603,062,498 | 101,935,559 | 7.6 | 27% |
| 2022 | 1,907,920,936 | 1,779,412,941 | 128,507,995 | 6.7 | 26% |
| 2023 | 2,105,869,583 | 2,050,412,817 | 55,456,766 | 5.9 | 25% |
In its most recent public year (2023), this organization brought in $55,456,766 more than it spent. Its reserves stood at about 5.9 months of spending, down from 8.1 in 2011. Staff pay was 25% of spending. $12,684,730 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
West Virginia University Hospitals Inc'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