Allegheny County Schools Health Insurance Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 227,498,695 | 240,220,025 | −12,721,330 | 2.2 | 0% |
| 2013 | 228,966,251 | 236,761,771 | −7,795,520 | 1.8 | 0% |
| 2014 | 238,801,320 | 245,209,477 | −6,408,157 | 1.5 | 0% |
| 2015 | 244,871,655 | 233,397,801 | 11,473,854 | 2.1 | 0% |
| 2016 | 250,098,098 | 236,766,813 | 13,331,285 | 2.5 | 0% |
| 2017 | 257,474,200 | 248,704,528 | 8,769,672 | 2.8 | 0% |
| 2018 | 258,558,529 | 252,195,675 | 6,362,854 | 3.0 | 0% |
| 2019 | 288,881,414 | 290,757,954 | −1,876,540 | 2.6 | 0% |
| 2020 | 335,088,068 | 321,789,286 | 13,298,782 | 2.8 | 0% |
| 2021 | 334,411,253 | 346,193,284 | −11,782,031 | 2.2 | 0% |
| 2022 | 344,452,160 | 356,692,041 | −12,239,881 | 1.7 | 0% |
| 2023 | 419,782,742 | 427,653,005 | −7,870,263 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $7,870,263 more than it brought in. Its reserves stood at about 1.2 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
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