City Of Portage Veba Health Savings Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 368,299 | 344,189 | 24,110 | 0.8 | 0% |
| 2015 | 450,493 | 431,654 | 18,839 | 1.2 | 0% |
| 2016 | 268,983 | 265,687 | 3,296 | 2.1 | 0% |
| 2017 | 381,286 | 387,192 | −5,906 | 1.3 | 0% |
| 2018 | 294,016 | 295,193 | −1,177 | 1.6 | 0% |
| 2019 | 65,573 | 69,926 | −4,353 | 6.0 | — |
| 2020 | 264,425 | 294,092 | −29,667 | 0.4 | 0% |
| 2021 | 182,343 | 122,086 | 60,257 | 6.8 | 0% |
| 2022 | 39,437 | 87,839 | −48,402 | 2.9 | 0% |
| 2023 | 22,581 | 26,261 | −3,680 | 7.9 | 0% |
In its most recent public year (2023), this organization spent $3,680 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 0.8 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
City Of Portage Veba Health Savings Trust'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