Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,674,323 | 90,557,061 | −882,738 | 3.5 | 0% |
| 2012 | 102,143,865 | 104,031,377 | −1,887,512 | 2.9 | 0% |
| 2013 | 108,033,936 | 99,155,161 | 8,878,775 | 4.1 | 0% |
| 2014 | 114,459,333 | 109,737,642 | 4,721,691 | 4.2 | 0% |
| 2015 | 115,018,900 | 109,404,794 | 5,614,106 | 4.8 | 0% |
| 2016 | 120,017,077 | 121,445,778 | −1,428,701 | 4.2 | 0% |
| 2017 | 124,625,860 | 126,933,946 | −2,308,086 | 3.8 | 0% |
| 2018 | 132,635,436 | 126,555,544 | 6,079,892 | 4.4 | 0% |
| 2019 | 135,215,786 | 132,395,220 | 2,820,566 | 4.5 | 0% |
| 2020 | 133,412,019 | 128,329,353 | 5,082,666 | 5.1 | 0% |
| 2021 | 138,242,565 | 137,051,310 | 1,191,255 | 4.9 | 0% |
| 2022 | 139,472,333 | 148,044,287 | −8,571,954 | 3.8 | 0% |
| 2023 | 144,237,941 | 153,517,224 | −9,279,283 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $9,279,283 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 0% of spending. $13,353,029 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
Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti'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