Capital District Physicians Health Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,098,622,448 | 1,054,307,711 | 44,314,737 | 4.1 | 5% |
| 2012 | 1,251,288,449 | 1,209,542,627 | 41,745,822 | 4.0 | 4% |
| 2013 | 1,314,663,338 | 1,291,669,710 | 22,993,628 | 3.0 | 4% |
| 2014 | 1,448,037,570 | 1,424,344,226 | 23,693,344 | 2.4 | 4% |
| 2015 | 1,518,625,155 | 1,432,922,843 | 85,702,312 | 2.7 | 4% |
| 2016 | 1,450,599,647 | 1,416,798,267 | 33,801,380 | 2.8 | 4% |
| 2017 | 1,447,983,526 | 1,428,546,413 | 19,437,113 | 3.0 | 5% |
| 2018 | 1,519,962,941 | 1,477,007,828 | 42,955,113 | 3.3 | 5% |
| 2019 | 1,610,134,034 | 1,592,330,440 | 17,803,594 | 3.3 | 5% |
| 2020 | 1,749,273,300 | 1,777,852,843 | −28,579,543 | 3.2 | 5% |
| 2021 | 1,909,442,378 | 1,948,052,467 | −38,610,089 | 2.3 | 5% |
| 2022 | 2,044,552,285 | 2,069,745,086 | −25,192,801 | 1.4 | 5% |
| 2023 | 2,035,980,146 | 1,981,536,225 | 54,443,921 | 1.6 | 5% |
In its most recent public year (2023), this organization brought in $54,443,921 more than it spent. Its reserves stood at about 1.6 months of spending, down from 4.1 in 2011. Staff pay was 5% 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
Capital District Physicians 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