The John Hopkins Univ Applied Phys Lab Medical & Dental Insurance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,691,668 | 54,023,995 | 3,667,673 | 2.6 | 0% |
| 2012 | 58,005,603 | 55,284,893 | 2,720,710 | 3.1 | 0% |
| 2013 | 61,886,909 | 63,006,629 | −1,119,720 | 2.5 | 0% |
| 2014 | 67,470,545 | 67,736,408 | −265,863 | 2.3 | 0% |
| 2015 | 71,934,171 | 70,784,389 | 1,149,782 | 2.4 | 0% |
| 2016 | 79,091,001 | 79,766,912 | −675,911 | 2.0 | 0% |
| 2017 | 81,702,466 | 86,091,894 | −4,389,428 | 1.3 | 0% |
| 2018 | 96,401,368 | 90,098,876 | 6,302,492 | 2.0 | 0% |
| 2019 | 97,305,547 | 4,341,881 | 92,963,666 | 49.0 | 0% |
| 2020 | 99,629,898 | 3,842,227 | 95,787,671 | 47.4 | 0% |
| 2021 | 128,428,554 | 114,087,467 | 14,341,087 | 3.1 | 0% |
| 2022 | 121,098,543 | 129,975,795 | −8,877,252 | 1.9 | 0% |
| 2023 | 137,173,682 | 139,958,422 | −2,784,740 | 1.8 | 0% |
In its most recent public year (2023), this organization spent $2,784,740 more than it brought in. Its reserves stood at about 1.8 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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