Rush Henrietta Central School District Health Care Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,514,117 | 1,538,235 | −24,118 | 19.8 | 0% |
| 2013 | 1,862,545 | 1,901,479 | −38,934 | 15.8 | 0% |
| 2014 | 1,742,600 | 1,884,306 | −141,706 | 15.0 | 0% |
| 2015 | 1,839,295 | 1,818,666 | 20,629 | 15.7 | 0% |
| 2016 | 3,125,945 | 1,977,053 | 1,148,892 | 21.4 | 0% |
| 2017 | 2,279,056 | 2,206,144 | 72,912 | 19.6 | 0% |
| 2018 | 2,449,161 | 2,244,490 | 204,671 | 20.4 | 96% |
| 2019 | 12,199 | 2,548,875 | −2,536,676 | 6.0 | 0% |
| 2021 | 3,275,675 | 2,773,727 | 501,948 | 24.1 | 0% |
| 2022 | 3,219,190 | 2,988,999 | 230,191 | 23.3 | 0% |
| 2023 | 3,835,061 | 3,327,845 | 507,216 | 22.7 | 0% |
| 2024 | 3,789,558 | 2,999,327 | 790,231 | 28.4 | 0% |
In its most recent public year (2024), this organization brought in $790,231 more than it spent. Its reserves stood at about 28.4 months of spending, up from 19.8 in 2012. 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 2024. 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
Rush Henrietta Central School District Health Care Plan's IRS filings as a feed — one entry per filing year, through 2024. 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