Sbv Health Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,319,481 | 3,321,100 | −1,619 | 0.1 | 0% |
| 2012 | 3,163,297 | 3,101,124 | 62,173 | 0.3 | 0% |
| 2013 | 3,806,701 | 3,596,166 | 210,535 | 1.0 | 13% |
| 2014 | 3,581,991 | 3,828,660 | −246,669 | 0.1 | 14% |
| 2015 | 4,007,750 | 4,010,130 | −2,380 | 0.1 | 2% |
| 2016 | 4,175,251 | 4,176,124 | −873 | 0.1 | 0% |
| 2017 | 4,844,028 | 4,841,082 | 2,946 | 0.1 | 0% |
| 2018 | 4,637,512 | 4,636,112 | 1,400 | 0.1 | 0% |
| 2019 | 5,012,996 | 4,926,124 | 86,872 | 0.3 | 0% |
| 2020 | 5,359,008 | 4,896,169 | 462,839 | 1.5 | 0% |
| 2021 | 4,174,554 | 4,241,215 | −66,661 | 1.5 | 0% |
| 2022 | 5,545,384 | 5,451,112 | 94,272 | 1.4 | 0% |
| 2023 | 4,933,307 | 5,496,160 | −562,853 | 0.1 | 0% |
In its most recent public year (2023), this organization spent $562,853 more than it brought in. Its reserves stood at about 0.1 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
Sbv Health Plan Trust'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