Washington Regional Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,595,235 | 3,021,906 | −426,671 | 25.9 | 8% |
| 2011 | 3,229,773 | 3,708,815 | −479,042 | 19.6 | 8% |
| 2012 | 3,843,161 | 3,346,849 | 496,312 | 23.5 | 9% |
| 2013 | 2,620,186 | 2,401,335 | 218,851 | 33.8 | 10% |
| 2014 | 3,082,371 | 2,032,534 | 1,049,837 | 46.2 | 12% |
| 2015 | 2,276,180 | 1,936,764 | 339,416 | 48.4 | 14% |
| 2016 | 2,888,596 | 2,353,702 | 534,894 | 44.8 | 12% |
| 2017 | 2,111,135 | 1,633,320 | 477,815 | 76.7 | 18% |
| 2018 | 2,221,784 | 1,730,672 | 491,112 | 69.2 | 14% |
| 2019 | 2,817,986 | 1,256,564 | 1,561,422 | 123.9 | 20% |
| 2020 | 7,512,573 | 1,106,492 | 6,406,081 | 197.6 | 21% |
| 2021 | 3,410,937 | 961,216 | 2,449,721 | 263.7 | 24% |
| 2022 | 6,000,839 | 2,516,677 | 3,484,162 | 104.6 | 10% |
| 2023 | 5,821,908 | 1,633,170 | 4,188,738 | 207.5 | 16% |
In its most recent public year (2023), this organization brought in $4,188,738 more than it spent. Its reserves stood at about 207.5 months of spending, up from 25.9 in 2010. Staff pay was 16% of spending. $8,545,919 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
Washington Regional Medical Foundation'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