Mountain States Health Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 729,356,727 | 679,402,121 | 49,954,606 | 5.4 | 35% |
| 2012 | 734,881,897 | 682,900,980 | 51,980,917 | 6.1 | 36% |
| 2013 | 717,882,954 | 682,303,738 | 35,579,216 | 7.0 | 35% |
| 2014 | 707,313,558 | 674,373,860 | 32,939,698 | 7.8 | 35% |
| 2015 | 726,485,723 | 693,764,138 | 32,721,585 | 8.2 | 34% |
| 2016 | 736,730,061 | 711,544,559 | 25,185,502 | 8.2 | 33% |
| 2017 | 740,945,820 | 706,006,873 | 34,938,947 | 9.1 | 33% |
| 2018 | 729,485,823 | 728,450,037 | 1,035,786 | 8.9 | 34% |
| 2019 | 746,389,972 | 719,485,822 | 26,904,150 | 7.5 | 32% |
| 2020 | 805,201,599 | 763,247,419 | 41,954,180 | 6.1 | 31% |
| 2021 | 789,595,800 | 816,996,416 | −27,400,616 | 5.4 | 29% |
| 2022 | 919,101,378 | 876,271,791 | 42,829,587 | 5.8 | 30% |
| 2023 | 974,896,547 | 957,777,045 | 17,119,502 | 5.4 | 29% |
In its most recent public year (2023), this organization brought in $17,119,502 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 29% of spending. $193,609 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
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