Washtenaw Health Plan Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,774,789 | 1,964,429 | −189,640 | 17.1 | 0% |
| 2021 | 2,156,140 | 1,889,129 | 267,011 | 19.8 | 0% |
| 2022 | 1,639,994 | 2,060,787 | −420,793 | 14.9 | 0% |
| 2023 | 2,295,564 | 2,193,834 | 101,730 | 14.8 | 0% |
In its most recent public year (2023), this organization brought in $101,730 more than it spent. Its reserves stood at about 14.8 months of spending, down from 17.1 in 2020. Staff pay was 0% of spending. $486,471 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
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