Cornell Medical Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,578,213 | 0 | 8,578,213 | — | — |
| 2012 | 13,347,764 | 0 | 13,347,764 | — | — |
| 2013 | 6,353,780 | 0 | 6,353,780 | — | — |
| 2014 | 24,148,082 | 0 | 24,148,082 | — | — |
| 2015 | 20,734,416 | 0 | 20,734,416 | — | — |
| 2016 | 14,341,675 | 0 | 14,341,675 | — | — |
| 2017 | 11,954,008 | 0 | 11,954,008 | — | — |
| 2018 | 29,946,977 | 0 | 29,946,977 | — | — |
| 2019 | 31,175,959 | 0 | 31,175,959 | — | — |
| 2020 | 31,016,401 | 0 | 31,016,401 | — | — |
| 2021 | 31,090,547 | 0 | 31,090,547 | — | — |
| 2022 | 86,965,284 | 0 | 86,965,284 | — | — |
| 2023 | −37,648,300 | 537,711 | −38,186,011 | 8403.6 | 60% |
In its most recent public year (2023), this organization spent $38,186,011 more than it brought in. Its reserves stood at about 8403.6 months of spending. Staff pay was 60% 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
Cornell Medical Benefits 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