Atlanticare Health System Inc Welfare Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,029,655 | 1,139,035 | 890,620 | 147.9 | 0% |
| 2014 | 1,210,052 | 1,008,203 | 201,849 | 167.9 | 0% |
| 2015 | 1,248,349 | 879,905 | 368,444 | 181.8 | 0% |
| 2016 | 1,267,841 | 1,413,639 | −145,798 | 115.5 | 0% |
| 2017 | 1,111,419 | 691,707 | 419,712 | 255.1 | 0% |
| 2018 | 2,006,462 | 1,233,987 | 772,475 | 129.1 | 0% |
| 2019 | 1,576,014 | 1,054,294 | 521,720 | 171.8 | 0% |
| 2020 | 1,333,984 | 784,553 | 549,431 | 251.5 | 0% |
| 2021 | 2,803,744 | 689,088 | 2,114,656 | 312.5 | 0% |
| 2022 | 898,425 | 572,722 | 325,703 | 313.2 | 0% |
| 2023 | 1,129,018 | 753,539 | 375,479 | 265.5 | 0% |
In its most recent public year (2023), this organization brought in $375,479 more than it spent. Its reserves stood at about 265.5 months of spending, up from 147.9 in 2013. 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
Atlanticare Health System Inc Welfare Benefits 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