Wakemed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,386,815 | 10,593,623 | 40,793,192 | 105.7 | 4% |
| 2012 | 67,344,756 | 13,564,848 | 53,779,908 | 97.3 | 4% |
| 2013 | 68,306,265 | 19,567,388 | 48,738,877 | 72.8 | 6% |
| 2014 | 49,685,598 | 22,635,138 | 27,050,460 | 64.8 | 5% |
| 2015 | 14,499,260 | 17,534,807 | −3,035,547 | 119.4 | 5% |
| 2016 | 12,923,234 | 17,898,530 | −4,975,296 | 116.5 | 6% |
| 2017 | 22,146,388 | 20,884,281 | 1,262,107 | 149.9 | 5% |
| 2018 | 17,936,574 | 21,029,878 | −3,093,304 | 149.4 | 6% |
| 2019 | 22,227,500 | 24,674,892 | −2,447,392 | 125.0 | 5% |
| 2020 | 26,561,346 | 27,649,469 | −1,088,123 | 123.9 | 5% |
| 2021 | 30,125,616 | 31,694,086 | −1,568,470 | 115.5 | 5% |
| 2022 | 32,094,659 | 39,641,163 | −7,546,504 | 87.4 | 4% |
| 2023 | 32,481,397 | 40,871,945 | −8,390,548 | 82.8 | 4% |
In its most recent public year (2023), this organization spent $8,390,548 more than it brought in. Its reserves stood at about 82.8 months of spending, down from 105.7 in 2011. Staff pay was 4% of spending. $33,038,070 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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