Providence Health & Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,404,078 | 25,646,952 | −12,242,874 | 19.9 | 9% |
| 2012 | 18,256,600 | 9,222,746 | 9,033,854 | 67.7 | 27% |
| 2013 | 16,795,954 | 8,628,883 | 8,167,071 | 82.7 | 30% |
| 2014 | 21,421,592 | 11,351,204 | 10,070,388 | 73.2 | 25% |
| 2015 | 29,430,057 | 15,075,460 | 14,354,597 | 63.4 | 19% |
| 2016 | 19,159,544 | 14,312,259 | 4,847,285 | 72.2 | 26% |
| 2017 | 36,430,936 | 15,647,316 | 20,783,620 | 83.0 | 20% |
| 2018 | 29,063,058 | 13,011,186 | 16,051,872 | 108.5 | 27% |
| 2019 | 24,840,555 | 20,656,354 | 4,184,201 | 74.8 | 19% |
| 2020 | 20,198,552 | 26,594,812 | −6,396,260 | 56.9 | 14% |
| 2021 | 70,514,754 | 30,193,610 | 40,321,144 | 64.2 | 6% |
| 2022 | 38,275,119 | 33,162,117 | 5,113,002 | 57.5 | 8% |
| 2023 | 50,063,410 | 22,768,065 | 27,295,345 | 50.7 | 14% |
In its most recent public year (2023), this organization brought in $27,295,345 more than it spent. Its reserves stood at about 50.7 months of spending, up from 19.9 in 2011. Staff pay was 14% of spending. $47,829,092 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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