Arc Jefferson-St Lawrence Employees Health And Welfare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 163,090 | 163,090 | 0 | 35.6 | 0% |
| 2012 | 619,464 | 690,237 | −70,773 | 7.4 | 0% |
| 2013 | 705,678 | 758,671 | −52,993 | 5.9 | 0% |
| 2014 | 858,422 | 890,016 | −31,594 | 4.6 | 0% |
| 2015 | 807,043 | 823,977 | −16,934 | 4.9 | 0% |
| 2016 | 865,265 | 831,663 | 33,602 | 5.5 | 0% |
| 2017 | 888,463 | 886,289 | 2,174 | 5.2 | 0% |
| 2018 | 942,875 | 930,655 | 12,220 | 5.1 | 0% |
| 2019 | 935,925 | 978,318 | −42,393 | 4.3 | 0% |
| 2020 | −28,253 | 25,616 | −53,869 | 108.6 | 0% |
| 2021 | 323 | 20,612 | −20,289 | 126.7 | 0% |
| 2022 | 695 | 44,040 | −43,345 | 48.6 | 0% |
In its most recent public year (2022), this organization spent $43,345 more than it brought in. Its reserves stood at about 48.6 months of spending. 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 2022. 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
Arc Jefferson-St Lawrence Employees Health And Welfare Plan's IRS filings as a feed — one entry per filing year, through 2022. 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