Dutchess Educational Health Insurance Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 269,135,259 | 228,004,972 | 41,130,287 | 7.2 | 0% |
| 2021 | 252,879,782 | 243,932,400 | 8,947,382 | 7.1 | 0% |
| 2022 | 254,188,077 | 264,682,938 | −10,494,861 | 6.0 | 0% |
| 2023 | 267,120,165 | 284,206,733 | −17,086,568 | 4.9 | 0% |
In its most recent public year (2023), this organization spent $17,086,568 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7.2 in 2020. 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
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