Kaiser Foundation Health Plan Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,891,505,228 | 2,837,998,618 | 53,506,610 | 1.5 | 14% |
| 2012 | 3,029,394,284 | 2,974,327,599 | 55,066,685 | 1.5 | 14% |
| 2013 | 3,197,235,521 | 3,081,783,763 | 115,451,758 | 3.1 | 14% |
| 2014 | 3,469,045,879 | 3,382,710,746 | 86,335,133 | 2.4 | 13% |
| 2015 | 3,566,621,530 | 3,561,486,152 | 5,135,378 | 2.4 | 14% |
| 2016 | 3,805,780,718 | 3,782,056,678 | 23,724,040 | 2.3 | 13% |
| 2017 | 4,016,833,292 | 4,068,869,814 | −52,036,522 | 1.8 | 13% |
| 2018 | 4,198,120,274 | 4,388,431,460 | −190,311,186 | 1.2 | 13% |
| 2019 | 4,344,633,011 | 4,086,012,430 | 258,620,581 | 1.8 | 12% |
| 2020 | 4,380,953,242 | 3,975,259,313 | 405,693,929 | 2.9 | 12% |
| 2021 | 4,177,461,640 | 4,100,967,552 | 76,494,088 | 4.0 | 12% |
| 2022 | 4,092,597,384 | 4,119,772,577 | −27,175,193 | 4.2 | 11% |
| 2023 | 4,289,448,634 | 4,164,632,920 | 124,815,714 | 4.2 | 12% |
In its most recent public year (2023), this organization brought in $124,815,714 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1.5 in 2011. Staff pay was 12% 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
Kaiser Foundation Health Plan Of Colorado'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