Schuylkill County School Employees Health & Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,511,854 | 14,604,511 | 907,343 | 7.1 | 0% |
| 2012 | 16,192,775 | 15,074,494 | 1,118,281 | 7.8 | 0% |
| 2013 | 12,842,216 | 15,719,911 | −2,877,695 | 5.3 | 0% |
| 2014 | 12,853,800 | 14,158,238 | −1,304,438 | 4.8 | 0% |
| 2015 | 13,586,378 | 14,409,448 | −823,070 | 4.0 | 0% |
| 2016 | 14,907,880 | 15,515,006 | −607,126 | 3.3 | 0% |
| 2017 | 15,526,250 | 16,064,731 | −538,481 | 2.7 | 0% |
| 2018 | 15,505,240 | 15,285,449 | 219,791 | 3.1 | 0% |
| 2019 | 16,610,351 | 16,505,743 | 104,608 | 2.9 | 0% |
| 2020 | 17,307,803 | 15,578,859 | 1,728,944 | 4.4 | 0% |
| 2021 | 17,892,200 | 16,437,867 | 1,454,333 | 5.2 | 0% |
| 2022 | 17,897,147 | 16,743,683 | 1,153,464 | 6.0 | 0% |
| 2023 | 18,947,167 | 20,808,320 | −1,861,153 | 3.7 | 0% |
In its most recent public year (2023), this organization spent $1,861,153 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 7.1 in 2011. 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
Schuylkill County School Employees Health & 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