Kettler Health Care Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,025,532 | 3,139,265 | −113,733 | 2.7 | 0% |
| 2012 | 2,945,174 | 3,381,690 | −436,516 | 1.0 | 0% |
| 2013 | 4,971,124 | 4,901,657 | 69,467 | 0.8 | 0% |
| 2014 | 6,687,517 | 6,810,359 | −122,842 | 0.4 | 0% |
| 2015 | 6,355,197 | 5,447,893 | 907,304 | 2.5 | 0% |
| 2016 | 6,771,416 | 5,272,660 | 1,498,756 | 6.0 | 0% |
| 2017 | 7,501,750 | 6,747,966 | 753,784 | 6.0 | 0% |
| 2018 | 7,285,430 | 8,498,222 | −1,212,792 | 3.1 | 0% |
| 2019 | 5,442,234 | 6,007,975 | −565,741 | 3.2 | 0% |
| 2020 | 6,009,676 | 5,019,423 | 990,253 | 6.2 | 0% |
| 2021 | 4,751,827 | 5,932,921 | −1,181,094 | 2.9 | 0% |
| 2022 | 4,222,773 | 4,526,550 | −303,777 | 2.9 | 0% |
| 2023 | 5,216,067 | 4,740,809 | 475,258 | 4.0 | 0% |
In its most recent public year (2023), this organization brought in $475,258 more than it spent. Its reserves stood at about 4 months of spending, up from 2.7 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
Kettler Health Care Plan'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