Delongs Inc Employee Health Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,773,327 | 1,796,514 | −23,187 | 2.3 | 0% |
| 2021 | 1,543,386 | 1,348,339 | 195,047 | 4.9 | 0% |
| 2022 | 1,481,652 | 1,285,156 | 196,496 | 6.9 | 0% |
| 2023 | 997,233 | 1,395,945 | −398,712 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $398,712 more than it brought in. Its reserves stood at about 2.9 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
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