Cioc Funded Medical Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,148,095 | 2,143,685 | −995,590 | 151.2 | 2% |
| 2012 | 225,313 | 2,170,348 | −1,945,035 | 154.9 | 2% |
| 2013 | 213,356 | 2,164,923 | −1,951,567 | 142.3 | 2% |
| 2014 | 180,708 | 2,200,909 | −2,020,201 | 131.8 | 2% |
| 2015 | 158,434 | 2,076,030 | −1,917,596 | 132.3 | 2% |
| 2016 | 127,807 | 2,021,802 | −1,893,995 | 131.2 | 2% |
| 2017 | 104,735 | 1,950,863 | −1,846,128 | 122.8 | 2% |
| 2018 | 121,161 | 1,817,159 | −1,695,998 | 119.9 | 2% |
| 2019 | 170,450 | 1,627,654 | −1,457,204 | 129.7 | 2% |
| 2020 | 74,473 | 2,132,831 | −2,058,358 | 92.8 | 2% |
| 2021 | 1,097,268 | 1,523,983 | −426,715 | 117.7 | 3% |
| 2022 | 25,263 | 1,463,752 | −1,438,489 | 106.5 | 3% |
| 2023 | 158,047 | 1,276,415 | −1,118,368 | 111.4 | 3% |
In its most recent public year (2023), this organization spent $1,118,368 more than it brought in. Its reserves stood at about 111.4 months of spending, down from 151.2 in 2011. Staff pay was 3% 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
Cioc Funded Medical Plan 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