District Council 1707 Health And Insurance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,111,446 | 7,481,801 | −370,355 | 6.6 | 2% |
| 2012 | 7,985,134 | 5,702,614 | 2,282,520 | 14.8 | 2% |
| 2013 | 7,487,353 | 6,563,476 | 923,877 | 14.5 | 2% |
| 2014 | 7,857,699 | 6,430,903 | 1,426,796 | 17.4 | 1% |
| 2015 | 7,403,089 | 6,974,371 | 428,718 | 17.1 | 1% |
| 2016 | 8,373,564 | 6,604,517 | 1,769,047 | 21.2 | 1% |
| 2017 | 8,999,000 | 8,420,115 | 578,885 | 17.9 | 1% |
| 2018 | 8,607,306 | 9,135,421 | −528,115 | 16.1 | 1% |
| 2019 | 8,663,290 | 8,371,314 | 291,976 | 18.2 | 1% |
| 2020 | 9,254,276 | 9,121,737 | 132,539 | 16.4 | 1% |
| 2021 | 9,742,080 | 9,952,749 | −210,669 | 16.0 | 1% |
| 2022 | 8,948,840 | 9,883,135 | −934,295 | 13.9 | 1% |
| 2023 | 7,432,874 | 9,404,402 | −1,971,528 | 11.3 | 1% |
In its most recent public year (2023), this organization spent $1,971,528 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 6.6 in 2011. Staff pay was 1% 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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