Hamilton Caster Employee Health Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,005 | 504,132 | 41,873 | 1.1 | 0% |
| 2012 | 487,740 | 543,426 | −55,686 | -0.2 | 0% |
| 2013 | 711,802 | 644,137 | 67,665 | 1.1 | 0% |
| 2014 | 857,759 | 875,663 | −17,904 | 0.5 | 0% |
| 2015 | 845,004 | 811,823 | 33,181 | 1.1 | 0% |
| 2016 | 836,813 | 864,261 | −27,448 | 0.6 | 0% |
| 2017 | 640,748 | 635,494 | 5,254 | 1.0 | 0% |
| 2018 | 639,762 | 623,429 | 16,333 | 1.3 | 0% |
| 2019 | 653,920 | 681,563 | −27,643 | 0.7 | 0% |
| 2020 | 773,882 | 733,664 | 40,218 | 1.3 | 0% |
| 2021 | 750,205 | 773,667 | −23,462 | 0.9 | 0% |
| 2022 | 852,194 | 855,547 | −3,353 | 0.7 | 0% |
| 2023 | 992,404 | 1,043,058 | −50,654 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $50,654 more than it brought in. Its reserves stood at about 0 months of spending, down from 1.1 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
Hamilton Caster Employee Health Plan 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