Capital Area Schools Health Insur Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,698,204 | 94,914,276 | −2,216,072 | 0.7 | 0% |
| 2012 | 96,976,950 | 93,647,128 | 3,329,822 | 1.1 | 0% |
| 2013 | 99,689,961 | 94,742,680 | 4,947,281 | 1.7 | 0% |
| 2014 | 105,582,432 | 99,173,123 | 6,409,309 | 2.4 | 0% |
| 2015 | 111,101,257 | 108,585,303 | 2,515,954 | 2.5 | 0% |
| 2016 | 115,072,364 | 114,248,421 | 823,943 | 2.4 | 0% |
| 2017 | 123,236,843 | 120,350,137 | 2,886,706 | 2.6 | 0% |
| 2018 | 183,342,267 | 170,134,551 | 13,207,716 | 2.8 | 0% |
| 2019 | 196,875,137 | 184,305,581 | 12,569,556 | 3.4 | 0% |
| 2020 | 202,159,580 | 189,218,361 | 12,941,219 | 4.1 | 0% |
| 2021 | 223,070,397 | 207,896,402 | 15,173,995 | 4.6 | 0% |
| 2022 | 230,855,345 | 228,547,620 | 2,307,725 | 4.3 | 0% |
| 2023 | 251,954,820 | 253,623,554 | −1,668,734 | 3.7 | 0% |
| 2024 | 270,832,204 | 268,942,609 | 1,889,595 | 3.5 | 0% |
In its most recent public year (2024), this organization brought in $1,889,595 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.7 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 2024. 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 Area Schools Health Insur Consortium's IRS filings as a feed — one entry per filing year, through 2024. 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