Milenia Health Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 19,617,042 | 18,453,570 | 1,163,472 | 1.7 | 0% |
| 2022 | 14,741,166 | 12,666,428 | 2,074,738 | 4.5 | 0% |
| 2023 | 2,549,429 | 6,240,064 | −3,690,635 | 1.5 | 0% |
In its most recent public year (2023), this organization spent $3,690,635 more than it brought in. Its reserves stood at about 1.5 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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