Kaiser Found Health Plan Inc Retiree Health & Welfare Plan Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 400,000,000 | 0 | 400,000,000 | — | — |
| 2015 | 1,000,085,939 | 529,956 | 999,555,983 | 30911.5 | 1% |
| 2016 | 1,612,152,574 | 4,803,024 | 1,607,349,550 | 7732.5 | 0% |
| 2017 | 1,088,003,508 | 6,416,540 | 1,081,586,968 | 8383.3 | 0% |
| 2018 | 240,225,369 | 21,749,910 | 218,475,459 | 2386.6 | 0% |
| 2019 | 195,443,970 | 38,973,501 | 156,470,469 | 1602.1 | 1% |
| 2020 | 528,055,920 | 16,556,865 | 511,499,055 | 4114.8 | 1% |
| 2021 | 206,309,367 | 22,418,466 | 183,890,901 | 3351.3 | 2% |
| 2022 | 30,093,272 | 21,776,346 | 8,316,926 | 2718.8 | 1% |
| 2023 | 202,609,841 | 198,980,613 | 3,629,228 | 321.8 | 0% |
In its most recent public year (2023), this organization brought in $3,629,228 more than it spent. Its reserves stood at about 321.8 months of spending. 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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