White River Valley School District Veba Health Savings Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,935,398 | 45,507 | 1,889,891 | 498.4 | 0% |
| 2014 | 110,585 | 181,679 | −71,094 | 152.0 | 0% |
| 2015 | 140,582 | 230,605 | −90,023 | 116.5 | 0% |
| 2016 | 102,672 | 267,497 | −164,825 | 83.1 | 0% |
| 2017 | 71,571 | 251,167 | −179,596 | 88.9 | 0% |
| 2018 | 106,817 | 207,464 | −100,647 | 107.3 | 0% |
| 2019 | 160,895 | 145,624 | 15,271 | 147.1 | 0% |
| 2020 | 144,231 | 165,316 | −21,085 | 125.8 | 0% |
| 2021 | 93,278 | 152,545 | −59,267 | 156.9 | 0% |
| 2022 | 243,758 | 166,115 | 77,643 | 140.2 | 0% |
| 2023 | 129,180 | 105,168 | 24,012 | 195.8 | 0% |
| 2024 | 67,726 | 94,480 | −26,754 | 237.3 | 0% |
In its most recent public year (2024), this organization spent $26,754 more than it brought in. Its reserves stood at about 237.3 months of spending, down from 498.4 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
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