Racine Unified School District Veba Health Savings Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 54,612 | 21,694 | 32,918 | 256.2 | — |
| 2020 | 4,125 | 23,978 | −19,853 | 221.9 | — |
In its most recent public year (2020), this organization spent $19,853 more than it brought in. Its reserves stood at about 221.9 months of spending, down from 256.2 in 2019.
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 2020. 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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