Village Of Schaumburg Veba Health Savings Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 856,204 | 856,477 | −273 | 45.4 | 0% |
| 2014 | 558,186 | 619,835 | −61,649 | 61.3 | 0% |
| 2015 | 998,826 | 607,967 | 390,859 | 69.9 | 0% |
| 2016 | 1,153,217 | 662,454 | 490,763 | 73.0 | 0% |
| 2017 | 1,094,932 | 701,992 | 392,940 | 76.3 | 0% |
| 2018 | 1,169,738 | 709,927 | 459,811 | 82.3 | 0% |
| 2019 | 1,525,029 | 848,369 | 676,660 | 80.0 | 0% |
| 2020 | 1,244,755 | 864,938 | 379,817 | 85.0 | 0% |
| 2021 | 1,299,340 | 933,042 | 366,298 | 84.7 | 0% |
| 2022 | 1,681,272 | 893,742 | 787,530 | 96.1 | 0% |
| 2023 | 1,504,251 | 1,214,158 | 290,093 | 76.1 | 0% |
In its most recent public year (2023), this organization brought in $290,093 more than it spent. Its reserves stood at about 76.1 months of spending, up from 45.4 in 2013. 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
Village Of Schaumburg Veba Health Savings Plan's IRS filings as a feed — one entry per filing year, through 2023. 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