Commonspirit Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,290,934,396 | 1,227,679,724 | 63,254,672 | 6.0 | 39% |
| 2021 | 1,482,263,838 | 1,349,171,037 | 133,092,801 | 5.8 | 37% |
| 2022 | 1,546,242,913 | 1,637,559,651 | −91,316,738 | 4.1 | 35% |
| 2023 | 1,585,832,705 | 1,732,889,119 | −147,056,414 | 3.7 | 36% |
In its most recent public year (2023), this organization spent $147,056,414 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 6 in 2020. Staff pay was 36% of spending. $248,500 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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