Charles E Riley Hsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,944 | 24,963 | 4,981 | 6.2 | — |
| 2012 | 5,395 | 21,797 | −16,402 | -1.9 | — |
| 2013 | 22,853 | 19,590 | 3,263 | 2.4 | — |
| 2014 | 28,791 | 21,292 | 7,499 | 6.5 | — |
| 2015 | 18,242 | 20,697 | −2,455 | 5.2 | — |
| 2016 | 23,694 | 25,309 | −1,615 | 3.5 | — |
| 2017 | 30,366 | 27,802 | 2,564 | 4.5 | — |
| 2018 | 19,399 | 21,164 | −1,765 | 4.9 | — |
| 2019 | 32,856 | 27,478 | 5,378 | 6.4 | — |
| 2020 | 21,822 | 14,757 | 7,065 | 17.7 | — |
| 2021 | 11,900 | 10,910 | 990 | 21.2 | — |
| 2022 | 22,279 | 19,482 | 2,797 | 13.6 | — |
| 2023 | 19,713 | 17,679 | 2,034 | 16.3 | — |
| 2024 | 27,278 | 21,550 | 5,728 | 16.6 | — |
In its most recent public year (2024), this organization brought in $5,728 more than it spent. Its reserves stood at about 16.6 months of spending, up from 6.2 in 2011.
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 2024. 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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