Hutchinson Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,571,029 | 67,115,476 | 4,455,553 | 7.8 | 47% |
| 2012 | 63,939,539 | 60,637,676 | 3,301,863 | 8.9 | 45% |
| 2013 | 80,839,727 | 79,734,213 | 1,105,514 | 7.0 | 54% |
| 2014 | 87,199,743 | 85,757,959 | 1,441,784 | 6.6 | 54% |
| 2015 | 86,655,722 | 87,570,837 | −915,115 | 6.2 | 35% |
| 2016 | 90,658,980 | 87,831,123 | 2,827,857 | 6.7 | 37% |
| 2017 | 91,621,702 | 89,604,049 | 2,017,653 | 6.9 | 38% |
| 2018 | 94,532,203 | 86,635,222 | 7,896,981 | 5.5 | 40% |
| 2019 | 82,905,314 | 80,817,751 | 2,087,563 | 7.9 | 69% |
| 2020 | 84,470,809 | 78,312,895 | 6,157,914 | 9.3 | 59% |
| 2021 | 98,923,627 | 83,878,971 | 15,044,656 | 10.3 | 61% |
| 2022 | 95,451,677 | 90,496,599 | 4,955,078 | 9.7 | 60% |
| 2023 | 102,318,250 | 99,069,747 | 3,248,503 | 9.7 | 57% |
In its most recent public year (2023), this organization brought in $3,248,503 more than it spent. Its reserves stood at about 9.7 months of spending, up from 7.8 in 2011. Staff pay was 57% 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
Hutchinson Health'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