Sdsu Foundation Health Veba Tr For Post Ret Health Care Benefits
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,067,944 | 8,740,327 | 327,617 | -2.2 | 0% |
| 2012 | 8,841,634 | 8,551,086 | 290,548 | -1.7 | 0% |
| 2013 | 9,017,837 | 8,748,444 | 269,393 | 0.3 | 0% |
| 2014 | 9,576,817 | 9,359,347 | 217,470 | 2.6 | 0% |
| 2015 | 9,878,527 | 9,918,163 | −39,636 | 1.3 | 0% |
| 2016 | 9,680,893 | 9,520,069 | 160,824 | 1.6 | 0% |
| 2017 | 10,383,429 | 10,175,694 | 207,735 | 0.5 | 0% |
| 2018 | 10,036,417 | 10,131,352 | −94,935 | -0.9 | 0% |
| 2019 | 10,545,472 | 10,624,917 | −79,445 | 3.7 | 0% |
| 2020 | 11,179,935 | 11,461,246 | −281,311 | 3.4 | 0% |
| 2021 | 157,698 | 384,112 | −226,414 | 212.3 | 0% |
| 2022 | 139,050 | 413,290 | −274,240 | 118.6 | 0% |
| 2023 | 152,605 | 360,880 | −208,275 | 189.6 | 0% |
In its most recent public year (2023), this organization spent $208,275 more than it brought in. Its reserves stood at about 189.6 months of spending, up from -2.2 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
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