Central Washington Health Services Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,417,451 | 190,614,131 | −5,196,680 | 9.9 | 44% |
| 2012 | 212,035,944 | 199,748,797 | 12,287,147 | 10.5 | 43% |
| 2013 | 233,222,066 | 223,505,187 | 9,716,879 | 10.2 | 34% |
| 2014 | 277,547,220 | 259,117,497 | 18,429,723 | 9.7 | 31% |
| 2015 | 276,577,621 | 282,671,465 | −6,093,844 | 8.5 | 31% |
| 2016 | 329,486,960 | 301,034,744 | 28,452,216 | 9.3 | 30% |
| 2017 | 354,533,949 | 329,199,247 | 25,334,702 | 9.6 | 29% |
| 2018 | 403,327,210 | 384,744,266 | 18,582,944 | 8.5 | 27% |
| 2019 | 462,218,666 | 435,989,272 | 26,229,394 | 8.6 | 27% |
| 2020 | 525,620,733 | 500,335,561 | 25,285,172 | 8.3 | 25% |
| 2021 | 564,888,231 | 507,886,914 | 57,001,317 | 9.8 | 26% |
| 2022 | 593,183,426 | 569,251,426 | 23,932,000 | 8.8 | 23% |
| 2023 | 629,564,853 | 621,962,150 | 7,602,703 | 8.7 | 35% |
In its most recent public year (2023), this organization brought in $7,602,703 more than it spent. Its reserves stood at about 8.7 months of spending, down from 9.9 in 2011. Staff pay was 35% of spending. $18,145,652 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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