Washington Physicians Health Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,588,279 | 2,101,100 | 487,179 | 11.7 | 47% |
| 2012 | 2,488,119 | 2,301,303 | 186,816 | 11.8 | 54% |
| 2013 | 2,594,366 | 2,121,011 | 473,355 | 15.5 | 51% |
| 2014 | 2,711,290 | 2,504,413 | 206,877 | 14.8 | 50% |
| 2015 | 2,998,189 | 2,667,751 | 330,438 | 15.0 | 55% |
| 2016 | 3,015,824 | 2,694,948 | 320,876 | 16.2 | 52% |
| 2017 | 3,103,738 | 2,661,657 | 442,081 | 18.6 | 54% |
| 2018 | 2,970,342 | 2,662,340 | 308,002 | 19.9 | 53% |
| 2019 | 3,006,871 | 2,518,500 | 488,371 | 24.4 | 63% |
| 2020 | 2,815,840 | 2,540,101 | 275,739 | 25.9 | 66% |
| 2021 | 3,244,911 | 2,616,261 | 628,650 | 29.6 | 66% |
| 2022 | 3,233,775 | 2,694,701 | 539,074 | 28.8 | 63% |
| 2023 | 3,469,859 | 3,058,404 | 411,455 | 27.5 | 62% |
In its most recent public year (2023), this organization brought in $411,455 more than it spent. Its reserves stood at about 27.5 months of spending, up from 11.7 in 2011. Staff pay was 62% of spending. $15,000 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
Washington Physicians Health Program'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