City Of Emporia Employee Health Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,717 | 199,504 | −18,787 | 4.7 | 0% |
| 2012 | 584,957 | 472,115 | 112,842 | 4.9 | 0% |
| 2013 | 314,764 | 314,899 | −135 | 7.3 | 0% |
| 2014 | 496 | 0 | 496 | — | — |
| 2015 | 361 | 2,191 | −1,830 | 1051.8 | — |
| 2017 | 1,676 | 7,500 | −5,824 | 247.6 | — |
| 2018 | 3,143 | 22,516 | −19,373 | 72.2 | — |
| 2019 | 259,047 | 0 | 259,047 | — | — |
| 2020 | 2,176,333 | 1,595,729 | 580,604 | 7.3 | 0% |
| 2021 | 2,985,284 | 1,749,118 | 1,236,166 | 15.2 | 0% |
| 2022 | 2,348,812 | 2,159,785 | 189,027 | 13.3 | 0% |
| 2023 | 2,944,019 | 2,590,078 | 353,941 | 12.8 | 0% |
In its most recent public year (2023), this organization brought in $353,941 more than it spent. Its reserves stood at about 12.8 months of spending, up from 4.7 in 2011. 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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