Hawkeye Community College Veba Health Savings Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 598,269 | 200,632 | 397,637 | 50.9 | 0% |
| 2013 | 391,733 | 193,919 | 197,814 | 64.9 | 0% |
| 2014 | 3,254 | 154,350 | −151,096 | 70.1 | 0% |
| 2015 | 4,905 | 122,114 | −117,209 | 76.6 | 0% |
| 2016 | 1,590 | 115,330 | −113,740 | 69.3 | 0% |
| 2017 | 3,684 | 93,198 | −89,514 | 74.7 | 0% |
| 2018 | 4,718 | 74,099 | −69,381 | 82.8 | 0% |
| 2019 | 0 | 39,989 | −39,989 | 143.1 | 0% |
| 2020 | 13,358 | 35,115 | −21,757 | 153.2 | 0% |
| 2021 | 4,098 | 20,620 | −16,522 | 258.4 | 0% |
| 2022 | 6,751 | 18,961 | −12,210 | 261.3 | 0% |
| 2023 | 5,134 | 23,255 | −18,121 | 204.4 | 0% |
In its most recent public year (2023), this organization spent $18,121 more than it brought in. Its reserves stood at about 204.4 months of spending, up from 50.9 in 2012. 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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