Richland Newhope Veba Health Savings Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 18,279 | 27,584 | −9,305 | 44.7 | — |
| 2020 | 76,694 | 90,509 | −13,815 | 11.8 | — |
| 2021 | 20 | 12,482 | −12,462 | 73.9 | — |
In its most recent public year (2021), this organization spent $12,462 more than it brought in. Its reserves stood at about 73.9 months of spending, up from 44.7 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 2021. 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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