Sunset Park Health Council Retiree Medical Account Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,429,550 | 0 | 1,429,550 | — | — |
| 2018 | 1,374,260 | 6,665 | 1,367,595 | 4741.3 | 0% |
| 2019 | 1,147,053 | 0 | 1,147,053 | — | — |
| 2020 | 1,275,474 | 0 | 1,275,474 | — | — |
| 2021 | 874,042 | 0 | 874,042 | — | — |
| 2022 | 916,976 | 2,417 | 914,559 | 34434.0 | 0% |
| 2023 | 1,273,154 | 15,220 | 1,257,934 | 7212.8 | 0% |
In its most recent public year (2023), this organization brought in $1,257,934 more than it spent. Its reserves stood at about 7212.8 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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