Agc Health Benefit Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,755,099 | 10,779,119 | −24,020 | 1.1 | 0% |
| 2021 | 11,206,324 | 11,207,595 | −1,271 | 1.2 | 0% |
| 2022 | 11,419,505 | 10,897,713 | 521,792 | 1.8 | 0% |
| 2023 | 7,942,725 | 7,980,760 | −38,035 | 2.4 | 0% |
In its most recent public year (2023), this organization spent $38,035 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 1.1 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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