Ny44 Health Benefits Plan Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,420,289 | 96,985,545 | 3,434,744 | 1.0 | 0% |
| 2013 | 127,544,884 | 119,564,662 | 7,980,222 | 1.6 | 0% |
| 2014 | 161,598,531 | 160,537,703 | 1,060,828 | 1.3 | 0% |
| 2015 | 192,958,278 | 206,855,864 | −13,897,586 | 0.2 | 0% |
| 2016 | 221,278,157 | 232,114,627 | −10,836,470 | -0.4 | 0% |
| 2017 | 248,026,156 | 254,003,449 | −5,977,293 | -0.7 | 0% |
| 2018 | 272,511,235 | 268,661,047 | 3,850,188 | -0.5 | 0% |
| 2019 | 196,914,250 | 178,303,895 | 18,610,355 | 0.5 | 0% |
| 2021 | 129,133,795 | 119,148,419 | 9,985,376 | 4.8 | 0% |
| 2022 | 123,095,182 | 117,447,977 | 5,647,205 | 5.4 | 0% |
| 2023 | 126,809,593 | 119,408,852 | 7,400,741 | 6.0 | 0% |
In its most recent public year (2023), this organization brought in $7,400,741 more than it spent. Its reserves stood at about 6 months of spending, up from 1 in 2012. Staff pay was 0% of spending. $112,327 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
Ny44 Health Benefits Plan Tr'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