Kaiser Foundation Health Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,786,011,714 | 37,041,211,778 | 744,799,936 | 0.6 | 5% |
| 2012 | 40,148,558,254 | 39,582,829,686 | 565,728,568 | 0.5 | 5% |
| 2013 | 42,346,486,950 | 41,982,288,055 | 364,198,895 | 1.0 | 5% |
| 2014 | 45,409,123,226 | 45,030,330,413 | 378,792,813 | 0.6 | 5% |
| 2015 | 48,466,380,486 | 48,252,710,912 | 213,669,574 | 0.7 | 4% |
| 2016 | 51,065,716,534 | 50,977,670,187 | 88,046,347 | 0.6 | 4% |
| 2017 | 53,983,623,523 | 53,764,558,598 | 219,064,925 | 0.3 | 4% |
| 2018 | 58,440,598,902 | 58,133,304,182 | 307,294,720 | 0.6 | 4% |
| 2019 | 62,519,341,516 | 60,955,210,761 | 1,564,130,755 | 0.5 | 4% |
| 2020 | 66,679,377,605 | 64,505,756,311 | 2,173,621,294 | 0.4 | 4% |
| 2021 | 68,095,348,490 | 67,170,706,977 | 924,641,513 | 1.0 | 4% |
| 2022 | 70,804,102,457 | 71,449,791,174 | −645,688,717 | 1.6 | 4% |
| 2023 | 75,101,306,911 | 74,356,004,001 | 745,302,910 | 1.5 | 4% |
In its most recent public year (2023), this organization brought in $745,302,910 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 4% 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
Kaiser Foundation Health Plan Inc'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