The Minnesota Self-Insurers Security Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,409,856 | 575,181 | 834,675 | -165.5 | 7% |
| 2012 | 1,129,759 | 641,322 | 488,437 | -139.3 | 4% |
| 2013 | 2,084,739 | 1,583,289 | 501,450 | -52.6 | 2% |
| 2014 | 4,645,396 | 2,476,495 | 2,168,901 | -23.1 | 1% |
| 2015 | 3,167,910 | 1,423,764 | 1,744,146 | -25.6 | 5% |
| 2016 | 2,662,480 | 1,267,988 | 1,394,492 | -15.4 | 5% |
| 2017 | 2,942,705 | 1,602,226 | 1,340,479 | -1.6 | 5% |
| 2018 | 2,278,091 | 1,437,725 | 840,366 | 5.8 | 5% |
| 2019 | 2,408,737 | 1,590,206 | 818,531 | 11.6 | 5% |
| 2020 | 2,793,758 | 1,820,269 | 973,489 | 16.8 | 4% |
| 2021 | 3,509,533 | 2,865,205 | 644,328 | 15.5 | 2% |
| 2022 | 2,139,379 | 1,964,922 | 174,457 | 19.7 | 3% |
| 2023 | 2,905,061 | 2,177,717 | 727,344 | 20.4 | 3% |
In its most recent public year (2023), this organization brought in $727,344 more than it spent. Its reserves stood at about 20.4 months of spending, up from -165.5 in 2011. 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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