Benaroya Research Institute At Virginia Mason
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,342,411 | 38,161,661 | −819,250 | 10.7 | 42% |
| 2012 | 43,391,015 | 43,645,635 | −254,620 | 9.6 | 40% |
| 2013 | 51,530,780 | 45,391,115 | 6,139,665 | 11.3 | 39% |
| 2014 | 61,328,208 | 61,904,406 | −576,198 | 8.2 | 30% |
| 2015 | 66,971,158 | 67,482,221 | −511,063 | 7.2 | 29% |
| 2016 | 80,641,952 | 74,957,334 | 5,684,618 | 7.5 | 26% |
| 2017 | 67,829,177 | 71,612,353 | −3,783,176 | 7.7 | 29% |
| 2018 | 67,791,846 | 66,780,571 | 1,011,275 | 8.0 | 31% |
| 2019 | 73,278,939 | 71,446,676 | 1,832,263 | 8.5 | 31% |
| 2020 | 67,733,759 | 71,349,522 | −3,615,763 | 8.5 | 33% |
| 2021 | 37,835,331 | 37,139,481 | 695,850 | 17.7 | 33% |
| 2022 | 94,861,276 | 83,785,554 | 11,075,722 | 7.9 | 30% |
| 2023 | 82,465,243 | 83,326,987 | −861,744 | 7.4 | 31% |
In its most recent public year (2023), this organization spent $861,744 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 10.7 in 2011. Staff pay was 31% of spending. $34,719,000 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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