Richland County Veba Health Savings Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,261 | 384,865 | −96,604 | 35.5 | 0% |
| 2012 | 289,307 | 364,379 | −75,072 | 35.1 | 0% |
| 2013 | 260,792 | 311,790 | −50,998 | 39.1 | 0% |
| 2014 | 208,380 | 232,870 | −24,490 | 34.4 | 0% |
| 2015 | 209,915 | 224,007 | −14,092 | 35.0 | 0% |
| 2016 | 169,943 | 223,991 | −54,048 | 32.1 | 0% |
| 2017 | 70,115 | 156,923 | −86,808 | 32.6 | 0% |
| 2018 | 2,090 | 188,937 | −186,847 | 15.2 | — |
| 2019 | 1,822 | 43,408 | −41,586 | 54.7 | — |
| 2020 | 515 | 35,533 | −35,018 | 55.0 | — |
| 2021 | 3 | 20,128 | −20,125 | 85.0 | — |
In its most recent public year (2021), this organization spent $20,125 more than it brought in. Its reserves stood at about 85 months of spending, up from 35.5 in 2011.
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 2021. 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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