Vse Employee Health And Welfare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,785,128 | 12,247,159 | −1,462,031 | -1.4 | 0% |
| 2013 | 11,073,509 | 9,236,148 | 1,837,361 | 0.6 | 0% |
| 2014 | 8,794,972 | 8,174,843 | 620,129 | 1.6 | 0% |
| 2015 | 7,427,552 | 6,848,434 | 579,118 | 2.9 | 0% |
| 2016 | 10,978,346 | 10,647,508 | 330,838 | 2.2 | 0% |
| 2017 | 7,521,715 | 6,771,190 | 750,525 | 4.9 | 0% |
| 2018 | 13,684,399 | 11,269,137 | 2,415,262 | 4.9 | 0% |
| 2019 | 15,426,064 | 10,757,208 | 4,668,856 | 11.3 | 0% |
| 2020 | 14,214,000 | 10,510,866 | 3,703,134 | 15.6 | 0% |
| 2021 | 7,613,763 | 13,971,255 | −6,357,492 | 6.3 | 0% |
| 2022 | 12,374,878 | 17,411,786 | −5,036,908 | 1.6 | 0% |
| 2023 | 17,930,619 | 18,657,290 | −726,671 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $726,671 more than it brought in. Its reserves stood at about 1 months of spending, up from -1.4 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 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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