Employees Health Care Fund Of The Pittsford Central School District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 779,761 | 669,487 | 110,274 | 35.8 | 0% |
| 2013 | 776,686 | 736,927 | 39,759 | 33.2 | 0% |
| 2014 | 771,190 | 730,279 | 40,911 | 34.2 | 0% |
| 2015 | 801,274 | 817,512 | −16,238 | 30.3 | 0% |
| 2016 | 798,821 | 857,086 | −58,265 | 28.1 | 0% |
| 2017 | 708,200 | 761,276 | −53,076 | 30.8 | 0% |
| 2018 | 561,579 | 681,408 | −119,829 | 32.3 | 0% |
| 2019 | 426,005 | 610,867 | −184,862 | 33.4 | 0% |
| 2020 | 46,238 | 343,941 | −297,703 | 49.0 | 0% |
| 2021 | 38,603 | 247,346 | −208,743 | 58.0 | 0% |
In its most recent public year (2021), this organization spent $208,743 more than it brought in. Its reserves stood at about 58 months of spending, up from 35.8 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 2021. 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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