Highmark Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,686,418,339 | 2,630,056,304 | 56,362,035 | 1.0 | 41% |
| 2016 | 3,118,031,406 | 3,099,529,093 | 18,502,313 | 1.0 | 40% |
| 2017 | 3,364,229,432 | 3,260,772,727 | 103,456,705 | 3.5 | 41% |
| 2018 | 3,668,217,017 | 3,596,635,859 | 71,581,158 | 3.9 | 41% |
| 2019 | 3,934,196,713 | 3,849,234,820 | 84,961,893 | 5.0 | 42% |
| 2020 | 4,005,225,290 | 4,120,225,028 | −114,999,738 | 5.1 | 42% |
| 2021 | 4,793,642,986 | 4,586,733,862 | 206,909,124 | 5.2 | 40% |
| 2022 | 5,213,963,153 | 5,031,657,157 | 182,305,996 | 4.6 | 42% |
| 2023 | 5,620,337,593 | 5,512,040,788 | 108,296,805 | 4.5 | 39% |
In its most recent public year (2023), this organization brought in $108,296,805 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1 in 2015. Staff pay was 39% of spending. $360,227,483 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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