Mahaska County Employees Health Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,655,363 | 1,338,833 | 316,530 | 11.4 | 0% |
| 2012 | 1,646,751 | 1,431,058 | 215,693 | 12.5 | 0% |
| 2013 | 1,606,275 | 1,562,677 | 43,598 | 11.7 | 0% |
| 2014 | 1,659,860 | 1,449,918 | 209,942 | 14.4 | 0% |
| 2015 | 1,356,868 | 1,645,323 | −288,455 | 10.6 | 0% |
| 2016 | 1,295,574 | 1,818,876 | −523,302 | 6.1 | 0% |
| 2017 | 1,270,834 | 1,375,398 | −104,564 | 7.2 | 0% |
| 2018 | 1,545,337 | 1,839,588 | −294,251 | 3.4 | 0% |
| 2019 | 1,795,203 | 2,002,466 | −207,263 | 1.9 | 0% |
| 2020 | 2,029,425 | 1,929,634 | 99,791 | 2.6 | 0% |
| 2021 | 2,442,573 | 2,094,212 | 348,361 | 4.4 | 0% |
| 2022 | 3,110,615 | 2,813,587 | 297,028 | 4.5 | 0% |
In its most recent public year (2022), this organization brought in $297,028 more than it spent. Its reserves stood at about 4.5 months of spending, down from 11.4 in 2011. 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 2022. 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
Mahaska County Employees Health Plan Trust's IRS filings as a feed — one entry per filing year, through 2022. 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