Washington Health Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,620,956 | 5,875,613 | 745,343 | 2.0 | 20% |
| 2021 | 10,881,151 | 9,904,531 | 976,620 | 2.4 | 18% |
| 2022 | 11,508,229 | 12,300,184 | −791,955 | 1.1 | 20% |
| 2023 | 20,211,338 | 19,510,590 | 700,748 | 1.2 | 16% |
In its most recent public year (2023), this organization brought in $700,748 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 16% 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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