Virginia Mason Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 892,338,285 | 863,046,319 | 29,291,966 | 4.4 | 51% |
| 2012 | 943,561,355 | 924,211,764 | 19,349,591 | 4.6 | 50% |
| 2013 | 967,262,482 | 951,437,056 | 15,825,426 | 5.1 | 50% |
| 2014 | 1,007,653,196 | 977,226,184 | 30,427,012 | 5.1 | 50% |
| 2015 | 1,069,429,857 | 1,025,112,544 | 44,317,313 | 5.2 | 47% |
| 2016 | 990,413,892 | 984,312,921 | 6,100,971 | 5.5 | 47% |
| 2017 | 1,048,013,078 | 1,029,441,733 | 18,571,345 | 5.7 | 47% |
| 2018 | 1,113,471,386 | 1,108,922,619 | 4,548,767 | 5.1 | 48% |
| 2019 | 1,170,919,655 | 1,174,719,888 | −3,800,233 | 5.2 | 48% |
| 2020 | 1,137,542,746 | 1,140,876,936 | −3,334,190 | 5.8 | 47% |
| 2021 | 589,878,168 | 580,850,983 | 9,027,185 | 12.1 | 48% |
| 2022 | 1,275,112,452 | 1,231,174,535 | 43,937,917 | 5.1 | 43% |
| 2023 | 1,252,381,020 | 1,284,754,570 | −32,373,550 | 4.6 | 44% |
In its most recent public year (2023), this organization spent $32,373,550 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 44% of spending. $71,660,061 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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