Howard County Employees Health Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 137,356 | 81,216 | 56,140 | 8.3 | — |
| 2013 | 144,609 | 62,912 | 81,697 | 15.6 | — |
| 2014 | 137,607 | 51,324 | 86,283 | 20.2 | — |
| 2015 | 125,156 | 63,677 | 61,479 | 100.6 | 0% |
| 2016 | 112,303 | 0 | 112,303 | — | — |
| 2017 | 132,614 | 84,861 | 47,753 | 89.6 | 0% |
| 2018 | 133,604 | 0 | 133,604 | — | — |
| 2019 | 133,836 | 142,254 | −8,418 | 55.9 | 0% |
| 2020 | 102,072 | 119,480 | −17,408 | 64.8 | 0% |
| 2021 | 152,785 | 174,611 | −21,826 | 42.1 | 0% |
| 2022 | 190,797 | 215,857 | −25,060 | 32.6 | 0% |
| 2023 | 197,350 | 234,016 | −36,666 | 28.2 | 0% |
| 2024 | 211,597 | 210,768 | 829 | 31.4 | 0% |
In its most recent public year (2024), this organization brought in $829 more than it spent. Its reserves stood at about 31.4 months of spending, up from 8.3 in 2012. 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 2024. 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
Howard County Employees Health Plan Trust's IRS filings as a feed — one entry per filing year, through 2024. 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