Supplemental Sckness Bnft Pln And Tr Cvrng Rr Shp Crft And Sgnl Emp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 14,637,062 | 22,477,021 | −7,839,959 | 3.9 | 0% |
| 2011 | 23,542,682 | 23,245,100 | 297,582 | 4.0 | 0% |
| 2012 | 23,258,820 | 23,374,512 | −115,692 | 3.9 | 0% |
| 2013 | 25,744,988 | 24,773,217 | 971,771 | 4.1 | 0% |
| 2014 | 25,036,266 | 25,628,683 | −592,417 | 3.7 | 0% |
| 2015 | 27,991,028 | 26,223,812 | 1,767,216 | 4.4 | 0% |
| 2016 | 29,284,721 | 28,705,809 | 578,912 | 4.3 | 0% |
| 2017 | 30,092,149 | 29,136,123 | 956,026 | 4.6 | 0% |
| 2018 | 27,475,636 | 27,988,304 | −512,668 | 4.6 | 0% |
| 2019 | 29,195,029 | 27,048,871 | 2,146,158 | 5.7 | 0% |
| 2020 | 31,542,334 | 31,801,592 | −259,258 | 4.8 | 0% |
| 2021 | 28,824,793 | 30,222,125 | −1,397,332 | 4.5 | 0% |
| 2022 | 26,808,530 | 24,530,390 | 2,278,140 | 6.6 | 0% |
| 2023 | 34,096,181 | 21,591,565 | 12,504,616 | 14.5 | 0% |
In its most recent public year (2023), this organization brought in $12,504,616 more than it spent. Its reserves stood at about 14.5 months of spending, up from 3.9 in 2010. 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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