Washington State Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,024,619 | 19,535,572 | −2,510,953 | 24.0 | 44% |
| 2021 | 15,166,167 | 16,473,728 | −1,307,561 | 28.0 | 50% |
| 2022 | 14,265,392 | 17,469,605 | −3,204,213 | 20.3 | 50% |
| 2023 | 17,837,167 | 18,443,343 | −606,176 | 19.1 | 51% |
In its most recent public year (2023), this organization spent $606,176 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 24 in 2020. Staff pay was 51% of spending. $220,942 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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