Swedish Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,599,404,602 | 1,606,064,927 | −6,660,325 | 3.3 | 42% |
| 2012 | 1,858,165,107 | 1,812,675,995 | 45,489,112 | 5.0 | 38% |
| 2013 | 1,923,167,982 | 1,824,173,854 | 98,994,128 | 7.2 | 38% |
| 2014 | 2,196,608,689 | 2,062,209,792 | 134,398,897 | 5.5 | 36% |
| 2015 | 2,229,239,192 | 2,239,305,974 | −10,066,782 | 4.9 | 37% |
| 2016 | 2,400,457,111 | 2,606,271,846 | −205,814,735 | 3.3 | 37% |
| 2017 | 2,438,898,688 | 2,448,252,081 | −9,353,393 | 3.7 | 40% |
| 2018 | 2,506,686,684 | 2,139,392,182 | 367,294,502 | 3.8 | 47% |
| 2019 | 2,550,736,245 | 2,145,592,349 | 405,143,896 | 4.0 | 44% |
| 2020 | 2,605,522,297 | 2,657,345,606 | −51,823,309 | 2.7 | 38% |
| 2021 | 2,748,918,735 | 2,824,165,279 | −75,246,544 | 2.4 | 38% |
| 2022 | 2,822,979,157 | 2,910,097,029 | −87,117,872 | 1.7 | 37% |
| 2023 | 3,005,332,332 | 3,044,530,752 | −39,198,420 | 1.1 | 40% |
In its most recent public year (2023), this organization spent $39,198,420 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 3.3 in 2011. Staff pay was 40% of spending. $108,605,842 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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