Fujitsu Group Health Benefit Plan Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,289,739 | 55,671,383 | −1,381,644 | 0.7 | 0% |
| 2012 | 59,729,094 | 58,506,914 | 1,222,180 | 0.9 | 0% |
| 2013 | 58,775,882 | 59,201,292 | −425,410 | 0.8 | 0% |
| 2014 | 60,351,633 | 61,472,561 | −1,120,928 | 0.6 | 0% |
| 2015 | 65,549,165 | 67,227,652 | −1,678,487 | 0.2 | 0% |
| 2016 | 62,852,771 | 61,200,899 | 1,651,872 | 0.6 | 0% |
| 2017 | 57,596,826 | 53,420,091 | 4,176,735 | 1.6 | 0% |
| 2018 | 48,408,765 | 51,499,629 | −3,090,864 | 0.9 | 0% |
| 2019 | 42,663,191 | 45,299,023 | −2,635,832 | 0.4 | 0% |
| 2020 | 41,080,472 | 36,816,851 | 4,263,621 | 1.8 | 0% |
| 2021 | 34,561,557 | 34,792,938 | −231,381 | 1.9 | 0% |
| 2022 | 28,650,345 | 30,792,954 | −2,142,609 | 1.3 | 0% |
| 2023 | 31,180,817 | 31,286,415 | −105,598 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $105,598 more than it brought in. Its reserves stood at about 1.2 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 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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