Kaiser Foundation Health Plan Of The Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,674,251,339 | 4,453,480,519 | 220,770,820 | 1.7 | 13% |
| 2021 | 4,762,536,077 | 4,622,029,837 | 140,506,240 | 3.1 | 12% |
| 2022 | 4,751,087,115 | 4,815,952,814 | −64,865,699 | 3.5 | 11% |
| 2023 | 5,118,910,820 | 4,946,971,557 | 171,939,263 | 3.5 | 12% |
In its most recent public year (2023), this organization brought in $171,939,263 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.7 in 2020. Staff pay was 12% of spending.
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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