Avmed Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,331,382,192 | 1,389,760,681 | −58,378,489 | 1.2 | 4% |
| 2012 | 971,362,233 | 948,752,204 | 22,610,029 | 2.1 | 6% |
| 2013 | 843,708,250 | 833,603,903 | 10,104,347 | 2.5 | 7% |
| 2014 | 788,361,609 | 830,486,299 | −42,124,690 | 1.9 | 7% |
| 2015 | 889,662,514 | 892,711,604 | −3,049,090 | 1.6 | 7% |
| 2016 | 1,035,029,269 | 1,049,044,053 | −14,014,784 | 1.2 | 6% |
| 2017 | 1,178,516,600 | 1,181,939,416 | −3,422,816 | 0.9 | 4% |
| 2018 | 991,428,569 | 974,599,080 | 16,829,489 | 1.2 | 5% |
| 2019 | 765,436,449 | 743,783,476 | 21,652,973 | 2.1 | 5% |
| 2020 | 708,415,108 | 692,467,099 | 15,948,009 | 2.7 | 5% |
| 2021 | 800,159,081 | 821,686,669 | −21,527,588 | 1.7 | 5% |
| 2022 | 823,068,692 | 988,921,823 | −165,853,131 | 0.9 | 4% |
| 2023 | 698,732,792 | 809,427,276 | −110,694,484 | 3.5 | 6% |
In its most recent public year (2023), this organization spent $110,694,484 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 1.2 in 2011. Staff pay was 6% 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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