City Of South San Francisco Veba Health Savings Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 47 | 8,647 | −8,600 | 197.2 | — |
| 2015 | 87 | 9,347 | −9,260 | 170.6 | — |
| 2016 | 3,532,529 | 143,385 | 3,389,144 | 294.8 | 0% |
| 2017 | 531,580 | 239,544 | 292,036 | 207.2 | 0% |
| 2018 | 830,837 | 373,485 | 457,352 | 135.0 | 0% |
| 2019 | 1,109,071 | 548,530 | 560,541 | 104.2 | 0% |
| 2020 | 1,105,853 | 422,797 | 683,056 | 163.0 | 0% |
| 2021 | 1,428,901 | 239,119 | 1,189,782 | 347.9 | 0% |
| 2022 | 7,869,778 | 1,187,560 | 6,682,218 | 67.5 | 0% |
| 2023 | 2,017,307 | 1,016,408 | 1,000,899 | 90.7 | 0% |
In its most recent public year (2023), this organization brought in $1,000,899 more than it spent. Its reserves stood at about 90.7 months of spending, down from 197.2 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
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