Health Care Service Corporation Employees Welfare Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,418,642 | 337,094 | 3,081,548 | 955.3 | 10% |
| 2012 | 1,125,268 | 114,952 | 1,010,316 | 2940.4 | 16% |
| 2013 | 842,997 | 556,888 | 286,109 | 585.4 | 2% |
| 2014 | 1,089,619 | 467,333 | 622,286 | 731.7 | 3% |
| 2015 | 569,585 | 24,986,233 | −24,416,648 | 1.8 | 0% |
| 2016 | 40,553,521 | 3,807,672 | 36,745,849 | 127.7 | 0% |
| 2017 | 1,053,034 | 27,134,232 | −26,081,198 | 6.5 | 0% |
| 2018 | 199,823,011 | 9,154,200 | 190,668,811 | 269.6 | 0% |
| 2019 | 6,147,536 | 1,972,704 | 4,174,832 | 1288.6 | 1% |
| 2020 | 6,606,732 | 1,826,309 | 4,780,423 | 1517.4 | 0% |
| 2021 | 5,925,079 | 1,314,273 | 4,610,806 | 2295.8 | 4% |
| 2022 | 4,537,259 | 1,172,910 | 3,364,349 | 2219.1 | 3% |
| 2023 | 7,631,663 | 2,091,740 | 5,539,923 | 1415.8 | 2% |
In its most recent public year (2023), this organization brought in $5,539,923 more than it spent. Its reserves stood at about 1415.8 months of spending, up from 955.3 in 2011. Staff pay was 2% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works