City Of Palmdale Retiree Health Premium Supplement Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,908 | 473,436 | −381,528 | 48.3 | 0% |
| 2012 | 105,769 | 121,479 | −15,710 | 196.4 | 0% |
| 2013 | 188,719 | 442,041 | −253,322 | 48.3 | 0% |
| 2014 | 128,940 | 112,004 | 16,936 | 185.0 | 0% |
| 2015 | 90,722 | 190,118 | −99,396 | 95.8 | 0% |
| 2016 | 44,457 | 84,127 | −39,670 | 218.9 | 0% |
| 2017 | 80,129 | 284,789 | −204,660 | 61.7 | 0% |
| 2018 | 142,374 | 259,356 | −116,982 | 53.2 | 0% |
| 2019 | 39,184 | 167,282 | −128,098 | 85.9 | 0% |
| 2020 | 78,242 | 52,451 | 25,791 | 298.4 | 0% |
| 2021 | 178,090 | 52,570 | 125,520 | 318.7 | 0% |
| 2022 | 29,927 | 57,304 | −27,377 | 235.0 | 0% |
| 2023 | −36,507 | 515,585 | −552,092 | 17.0 | 0% |
In its most recent public year (2023), this organization spent $552,092 more than it brought in. Its reserves stood at about 17 months of spending, down from 48.3 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 Palmdale Retiree Health Premium Supplement 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