City Of South Lake Tahoe Veba Health Savings Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425,412 | 50,663 | 374,749 | 1110.6 | 0% |
| 2012 | 577,379 | 58,869 | 518,510 | 1104.1 | 0% |
| 2013 | 857,431 | 59,008 | 798,423 | 1223.3 | 0% |
| 2014 | 666,300 | 77,373 | 588,927 | 1022.4 | 0% |
| 2015 | 115,641 | 65,321 | 50,320 | 1176.5 | 0% |
| 2016 | 253,675 | 56,159 | 197,516 | 1410.7 | 0% |
| 2017 | 2,551,258 | 1,161,238 | 1,390,020 | 30.2 | 0% |
| 2018 | 7,279,142 | 521,144 | 6,757,998 | 221.4 | 0% |
| 2019 | 1,897,989 | 2,511,033 | −613,044 | 43.0 | 0% |
| 2020 | 4,320,547 | 4,974,353 | −653,806 | 20.2 | 0% |
| 2021 | 439,133 | 1,405,271 | −966,138 | 64.9 | 0% |
| 2022 | 1,068,922 | 1,943,965 | −875,043 | 38.5 | 0% |
| 2023 | 209,578 | 745,892 | −536,314 | 95.3 | 0% |
In its most recent public year (2023), this organization spent $536,314 more than it brought in. Its reserves stood at about 95.3 months of spending, down from 1110.6 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
City Of South Lake Tahoe Veba Health Savings 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