Washington Reginal Medical System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 23,812,392 | 34,593,495 | −10,781,103 | 1.4 | 67% |
| 2011 | 30,372,799 | 43,681,397 | −13,308,598 | 0.9 | 73% |
| 2012 | 36,430,242 | 51,467,515 | −15,037,273 | 1.0 | 74% |
| 2013 | 42,465,723 | 61,427,406 | −18,961,683 | 1.2 | 75% |
| 2014 | 48,750,914 | 69,974,250 | −21,223,336 | 0.9 | 76% |
| 2015 | 55,701,282 | 77,626,960 | −21,925,678 | 0.8 | 77% |
| 2016 | 60,189,564 | 86,674,014 | −26,484,450 | 0.5 | 77% |
| 2017 | 68,714,992 | 99,222,833 | −30,507,841 | 0.4 | 76% |
| 2018 | 76,271,216 | 112,127,891 | −35,856,675 | 0.8 | 74% |
| 2019 | 79,757,447 | 121,648,093 | −41,890,646 | 0.4 | 74% |
| 2020 | 74,209,887 | 118,958,278 | −44,748,391 | 0.3 | 75% |
| 2021 | 85,295,447 | 129,239,936 | −43,944,489 | 0.2 | 76% |
| 2022 | 89,140,267 | 141,962,314 | −52,822,047 | 0.8 | 75% |
| 2023 | 97,857,102 | 154,392,363 | −56,535,261 | 0.7 | 72% |
In its most recent public year (2023), this organization spent $56,535,261 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 72% 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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