Rhode Island Public Employees Health Services Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,590,129 | 4,916,529 | 673,600 | 14.1 | 1% |
| 2012 | 5,510,390 | 4,891,262 | 619,128 | 15.7 | 2% |
| 2013 | 5,493,761 | 4,761,611 | 732,150 | 17.6 | 4% |
| 2014 | 5,484,383 | 5,200,091 | 284,292 | 16.9 | 4% |
| 2015 | 5,407,306 | 5,180,750 | 226,556 | 17.4 | 4% |
| 2016 | 7,364,521 | 6,408,318 | 956,203 | 15.8 | 2% |
| 2017 | 7,359,225 | 6,701,307 | 657,918 | 16.6 | 2% |
| 2018 | 7,580,934 | 6,155,495 | 1,425,439 | 20.2 | 1% |
| 2019 | 7,715,110 | 5,644,980 | 2,070,130 | 27.6 | 1% |
| 2020 | 7,952,672 | 5,813,239 | 2,139,433 | 32.0 | 1% |
| 2021 | 8,124,294 | 4,810,510 | 3,313,784 | 46.5 | 2% |
| 2022 | 7,451,750 | 5,008,314 | 2,443,436 | 45.8 | 2% |
| 2023 | 7,644,988 | 4,859,144 | 2,785,844 | 56.7 | 1% |
In its most recent public year (2023), this organization brought in $2,785,844 more than it spent. Its reserves stood at about 56.7 months of spending, up from 14.1 in 2011. Staff pay was 1% 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
Rhode Island Public Employees Health Services Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works