Village Of River Forest Veba Health Savings Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 262,145 | 130,084 | 132,061 | 166.9 | 0% |
| 2020 | 376,640 | 115,146 | 261,494 | 214.3 | 0% |
| 2021 | 400,029 | 292,811 | 107,218 | 97.3 | 0% |
| 2022 | 312,436 | 166,845 | 145,591 | 164.1 | 0% |
| 2023 | 324,092 | 121,681 | 202,411 | 252.6 | 0% |
In its most recent public year (2023), this organization brought in $202,411 more than it spent. Its reserves stood at about 252.6 months of spending, up from 166.9 in 2019. 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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