Security Health Plan Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,284,857,928 | 1,192,333,009 | 92,524,919 | 1.7 | 2% |
| 2021 | 1,232,241,134 | 1,220,421,629 | 11,819,505 | 1.5 | 2% |
| 2022 | 1,309,605,178 | 1,295,758,976 | 13,846,202 | 1.5 | 3% |
| 2023 | 1,438,516,604 | 1,427,562,132 | 10,954,472 | 1.2 | 3% |
In its most recent public year (2023), this organization brought in $10,954,472 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 3% 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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