Oeu-965 Health Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,058,462 | 10,610,244 | −551,782 | 16.2 | 0% |
| 2012 | 10,363,681 | 10,989,813 | −626,132 | 15.6 | 0% |
| 2013 | 10,623,736 | 9,606,385 | 1,017,351 | 19.6 | 0% |
| 2014 | 11,924,041 | 10,387,972 | 1,536,069 | 20.3 | 0% |
| 2015 | 13,010,954 | 11,417,110 | 1,593,844 | 19.2 | 0% |
| 2016 | 13,897,357 | 11,763,103 | 2,134,254 | 20.7 | 0% |
| 2017 | 13,627,742 | 13,018,752 | 608,990 | 19.8 | 0% |
| 2018 | 14,126,386 | 12,852,684 | 1,273,702 | 20.1 | 0% |
| 2019 | 13,337,534 | 13,477,338 | −139,804 | 19.6 | 0% |
| 2020 | 12,801,499 | 13,121,104 | −319,605 | 19.6 | 0% |
| 2021 | 16,130,581 | 15,124,049 | 1,006,532 | 19.8 | 0% |
| 2022 | 14,849,389 | 14,016,252 | 833,137 | 18.8 | 0% |
| 2023 | 15,740,844 | 13,129,226 | 2,611,618 | 22.0 | 0% |
In its most recent public year (2023), this organization brought in $2,611,618 more than it spent. Its reserves stood at about 22 months of spending, up from 16.2 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
Oeu-965 Health Benefit Plan'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