Central Susquehanna Region School Employees Health And Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,946,467 | 56,181,179 | −2,234,712 | 3.6 | 0% |
| 2012 | 56,723,566 | 57,945,874 | −1,222,308 | 3.2 | 0% |
| 2013 | 57,971,091 | 57,459,195 | 511,896 | 3.4 | 0% |
| 2014 | 55,904,194 | 52,379,680 | 3,524,514 | 4.5 | 0% |
| 2015 | 57,563,751 | 54,051,882 | 3,511,869 | 5.1 | 0% |
| 2016 | 53,660,259 | 56,194,300 | −2,534,041 | 4.4 | 0% |
| 2017 | 49,173,863 | 56,446,732 | −7,272,869 | 2.8 | 0% |
| 2018 | 54,058,176 | 56,562,240 | −2,504,064 | 2.2 | 0% |
| 2019 | 59,331,331 | 54,739,217 | 4,592,114 | 3.4 | 0% |
| 2020 | 61,858,174 | 53,667,413 | 8,190,761 | 5.3 | 0% |
| 2021 | 60,881,164 | 58,232,906 | 2,648,258 | 5.4 | 0% |
| 2022 | 55,300,978 | 60,389,270 | −5,088,292 | 4.2 | 0% |
| 2023 | 57,225,773 | 63,595,783 | −6,370,010 | 2.8 | 0% |
In its most recent public year (2023), this organization spent $6,370,010 more than it brought in. Its reserves stood at about 2.8 months of spending. 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
Central Susquehanna Region School Employees Health And Welfare Trust'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