Kaiser Foundation Health Plan Of Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,098,908,115 | 3,111,526,301 | −12,618,186 | 2.6 | 17% |
| 2012 | 2,824,807,190 | 2,835,978,718 | −11,171,528 | 2.7 | 19% |
| 2013 | 2,986,275,839 | 2,868,084,974 | 118,190,865 | 4.1 | 19% |
| 2014 | 3,035,241,727 | 2,919,921,755 | 115,319,972 | 3.9 | 17% |
| 2015 | 3,027,840,937 | 2,908,625,317 | 119,215,620 | 4.3 | 16% |
| 2016 | 3,229,090,548 | 3,211,581,153 | 17,509,395 | 4.0 | 16% |
| 2017 | 3,390,387,838 | 3,403,276,029 | −12,888,191 | 6.3 | 16% |
| 2018 | 3,740,547,703 | 3,786,673,658 | −46,125,955 | 5.6 | 14% |
| 2019 | 3,968,146,636 | 3,950,124,543 | 18,022,093 | 5.0 | 16% |
| 2020 | 3,921,966,615 | 4,044,144,340 | −122,177,725 | 4.5 | 17% |
| 2021 | 3,924,457,720 | 4,084,919,733 | −160,462,013 | 4.4 | 17% |
| 2022 | 3,865,934,175 | 4,279,551,496 | −413,617,321 | 2.8 | 15% |
| 2023 | 4,197,889,632 | 4,536,063,596 | −338,173,964 | 1.8 | 15% |
In its most recent public year (2023), this organization spent $338,173,964 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 15% 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 Washington'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