Kaiser Foundation Health Plan Of Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,099,886,179 | 1,129,546,814 | −29,660,635 | -1.0 | 12% |
| 2012 | 1,143,003,346 | 1,223,218,795 | −80,215,449 | -1.9 | 13% |
| 2013 | 1,158,451,635 | 1,238,581,638 | −80,130,003 | -2.4 | 13% |
| 2014 | 1,278,087,662 | 1,465,944,602 | −187,856,940 | -3.8 | 12% |
| 2015 | 1,390,920,516 | 1,441,098,226 | −50,177,710 | -4.3 | 12% |
| 2016 | 1,547,446,547 | 1,573,887,374 | −26,440,827 | -4.2 | 12% |
| 2017 | 1,756,087,152 | 1,762,288,440 | −6,201,288 | -4.0 | 11% |
| 2018 | 2,168,616,699 | 2,390,315,020 | −221,698,321 | -3.7 | 10% |
| 2019 | 2,016,737,420 | 2,116,748,996 | −100,011,576 | -5.0 | 10% |
| 2020 | 2,030,631,770 | 2,168,287,267 | −137,655,497 | -5.9 | 10% |
| 2021 | 2,090,554,380 | 2,398,541,115 | −307,986,735 | -6.5 | 9% |
| 2022 | 2,189,779,219 | 2,320,277,806 | −130,498,587 | -7.2 | 9% |
| 2023 | 2,416,805,535 | 2,473,052,652 | −56,247,117 | -7.1 | 10% |
In its most recent public year (2023), this organization spent $56,247,117 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.1 months), down from -1 in 2011. Staff pay was 10% 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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