Paisboa Health Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 124,861,332 | 125,276,999 | −415,667 | 0.0 | 0% |
| 2017 | 98,788,878 | 79,074,447 | 19,714,431 | 1.7 | 0% |
| 2019 | 102,812,592 | 99,626,818 | 3,185,774 | 2.4 | 0% |
| 2020 | 108,614,688 | 92,347,290 | 16,267,398 | 4.3 | 0% |
| 2021 | 109,180,414 | 105,512,924 | 3,667,490 | 4.3 | 0% |
| 2022 | 116,093,885 | 112,234,657 | 3,859,228 | 4.2 | 0% |
| 2023 | 122,145,832 | 122,402,451 | −256,619 | 3.8 | 0% |
In its most recent public year (2023), this organization spent $256,619 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 0 in 2016. 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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