Brown County Veba Health Savings Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 292,022 | 250,920 | 41,102 | 51.2 | 0% |
| 2020 | 130,294 | 153,704 | −23,410 | 81.7 | 0% |
| 2021 | 195,656 | 174,434 | 21,222 | 73.5 | 0% |
| 2022 | 274,027 | 173,250 | 100,777 | 80.9 | 0% |
| 2023 | 55,693 | 166,183 | −110,490 | 84.7 | 0% |
In its most recent public year (2023), this organization spent $110,490 more than it brought in. Its reserves stood at about 84.7 months of spending, up from 51.2 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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