Highmark West Virginia Inc Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,723,101 | 742,780 | 1,980,321 | 277.5 | 0% |
| 2011 | 1,624,349 | 669,162 | 955,187 | 325.1 | 0% |
| 2012 | 2,003,064 | 1,707,177 | 295,887 | 136.6 | 1% |
| 2013 | 1,623,508 | 1,273,066 | 350,442 | 199.8 | 1% |
| 2014 | 3,965,694 | 2,463,527 | 1,502,167 | 105.3 | 0% |
| 2015 | 3,357,954 | 2,617,586 | 740,368 | 91.3 | 0% |
| 2016 | 2,137,402 | 2,347,044 | −209,642 | 103.8 | 99% |
| 2017 | 2,053,912 | 3,013,289 | −959,377 | 88.8 | 0% |
| 2018 | 2,509,095 | 3,984,991 | −1,475,896 | 58.4 | 0% |
| 2019 | 2,801,681 | 3,574,669 | −772,988 | 72.6 | 1% |
| 2020 | 525,096 | 2,998,421 | −2,473,325 | 83.0 | 0% |
| 2021 | 449,147 | 3,251,758 | −2,802,611 | 73.1 | 0% |
| 2022 | 1,012,060 | 3,096,683 | −2,084,623 | 54.5 | 0% |
| 2023 | 1,300,102 | 2,980,359 | −1,680,257 | 52.9 | 0% |
In its most recent public year (2023), this organization spent $1,680,257 more than it brought in. Its reserves stood at about 52.9 months of spending, down from 277.5 in 2010. 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
Highmark West Virginia Inc Welfare Trust Fund'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