Management-Ila Managed Healthcare Employee Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 435,354,337 | 401,400,798 | 33,953,539 | 22.8 | 0% |
| 2012 | 496,234,540 | 451,370,797 | 44,863,743 | 21.5 | 0% |
| 2013 | 491,659,694 | 466,917,801 | 24,741,893 | 21.4 | 0% |
| 2014 | 492,515,329 | 532,340,997 | −39,825,668 | 17.9 | 0% |
| 2015 | 559,689,081 | 560,572,664 | −883,583 | 16.9 | 0% |
| 2016 | 606,973,523 | 598,570,199 | 8,403,324 | 16.0 | 0% |
| 2017 | 675,629,512 | 610,724,477 | 64,905,035 | 17.0 | 0% |
| 2018 | 641,644,383 | 621,497,537 | 20,146,846 | 17.0 | 0% |
| 2019 | 727,652,737 | 677,253,932 | 50,398,805 | 18.6 | 0% |
| 2020 | 696,977,288 | 671,539,267 | 25,438,021 | 21.1 | 0% |
| 2021 | 773,864,686 | 730,577,321 | 43,287,365 | 22.7 | 0% |
| 2022 | 825,973,680 | 750,941,330 | 75,032,350 | 21.1 | 0% |
| 2023 | 799,302,348 | 848,446,410 | −49,144,062 | 20.4 | 0% |
In its most recent public year (2023), this organization spent $49,144,062 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 22.8 in 2011. Staff pay was 0% 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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