City Of Covington Retiree Funded Hra Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 176,161 | 32,962 | 143,199 | 107.0 | — |
| 2019 | 177,457 | 53,937 | 123,520 | 92.9 | — |
| 2020 | 2,433 | 82,265 | −79,832 | 49.2 | — |
| 2021 | 161,951 | 126,098 | 35,853 | 35.5 | — |
| 2022 | 292,616 | 72,527 | 220,089 | 98.2 | 0% |
| 2023 | 15,793 | 159,985 | −144,192 | 33.7 | 0% |
| 2024 | 101,879 | 105,200 | −3,321 | 50.9 | — |
In its most recent public year (2024), this organization spent $3,321 more than it brought in. Its reserves stood at about 50.9 months of spending, down from 107 in 2018.
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 2024. 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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