Icd Medical Premium Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,549 | 82,841 | −41,292 | 101.8 | 9% |
| 2021 | 74,253 | 70,445 | 3,808 | 120.4 | 10% |
| 2022 | 73,463 | 76,771 | −3,308 | 110.0 | 13% |
In its most recent public year (2022), this organization spent $3,308 more than it brought in. Its reserves stood at about 110 months of spending, up from 101.8 in 2020. Staff pay was 13% 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 2022. 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
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