Dearborn Schools Employee Healthcare Program Voluntary Emplo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 18,090,558 | 16,907,738 | 1,182,820 | 2.4 | 0% |
| 2015 | 26,010,935 | 24,761,330 | 1,249,605 | 2.2 | 0% |
| 2016 | 27,271,544 | 26,439,346 | 832,198 | 2.4 | 0% |
| 2017 | 30,067,926 | 28,837,022 | 1,230,904 | 2.8 | 0% |
| 2018 | 32,986,011 | 30,601,979 | 2,384,032 | 3.5 | 0% |
| 2019 | 34,457,066 | 31,687,283 | 2,769,783 | 4.5 | 0% |
| 2020 | 34,996,182 | 31,035,941 | 3,960,241 | 6.1 | 0% |
| 2021 | 35,608,928 | 31,617,576 | 3,991,352 | 7.5 | 0% |
| 2022 | 38,299,006 | 32,575,094 | 5,723,912 | 9.4 | 0% |
| 2023 | 40,958,130 | 34,153,359 | 6,804,771 | 11.3 | 0% |
In its most recent public year (2023), this organization brought in $6,804,771 more than it spent. Its reserves stood at about 11.3 months of spending, up from 2.4 in 2014. 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
Dearborn Schools Employee Healthcare Program Voluntary Emplo'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