Regence Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,243,153 | 17,401,592 | 841,561 | 5.0 | 41% |
| 2012 | 18,186,079 | 18,001,947 | 184,132 | 5.0 | 43% |
| 2013 | 17,474,523 | 16,985,563 | 488,960 | 5.6 | 46% |
| 2014 | 16,485,748 | 15,565,215 | 920,533 | 6.8 | 52% |
| 2015 | 15,597,840 | 15,035,344 | 562,496 | 7.3 | 54% |
| 2016 | 16,879,610 | 16,098,063 | 781,547 | 7.5 | 54% |
| 2017 | 19,520,349 | 17,281,576 | 2,238,773 | 8.8 | 55% |
| 2018 | 19,687,725 | 17,518,974 | 2,168,751 | 9.8 | 52% |
| 2019 | 21,171,975 | 18,587,364 | 2,584,611 | 10.9 | 52% |
| 2020 | 23,218,889 | 19,651,741 | 3,567,148 | 12.5 | 54% |
| 2021 | 29,493,115 | 20,462,976 | 9,030,139 | 17.3 | 56% |
| 2022 | 22,989,982 | 23,012,149 | −22,167 | 15.4 | 53% |
| 2023 | 26,548,669 | 24,733,865 | 1,814,804 | 15.2 | 55% |
In its most recent public year (2023), this organization brought in $1,814,804 more than it spent. Its reserves stood at about 15.2 months of spending, up from 5 in 2011. Staff pay was 55% 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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