City Of Palmdale Retiree Health Reimbursement Arrangement Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 360,982 | 328,386 | 32,596 | 97.7 | 0% |
| 2012 | 200,392 | 217,973 | −17,581 | 147.8 | 0% |
| 2013 | 490,600 | 193,526 | 297,074 | 186.8 | 0% |
| 2014 | 433,329 | 139,853 | 293,476 | 279.6 | 0% |
| 2015 | 330,371 | 133,676 | 196,695 | 301.7 | 0% |
| 2016 | 235,107 | 86,006 | 149,101 | 496.7 | 0% |
| 2017 | 299,924 | 117,270 | 182,654 | 394.9 | 0% |
| 2018 | 324,409 | 143,000 | 181,409 | 319.9 | 0% |
| 2019 | 127,111 | 191,348 | −64,237 | 249.0 | 0% |
| 2020 | 239,856 | 227,963 | 11,893 | 217.6 | 0% |
| 2021 | 495,051 | 395,513 | 99,538 | 127.4 | 0% |
| 2022 | 242,001 | 241,871 | 130 | 185.9 | 0% |
| 2023 | 139,320 | 218,645 | −79,325 | 212.7 | 0% |
In its most recent public year (2023), this organization spent $79,325 more than it brought in. Its reserves stood at about 212.7 months of spending, up from 97.7 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
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