Nalc Health Benefit Plan For Employees And Staff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,053,209 | 7,048,116 | 2,005,093 | 20.2 | 0% |
| 2012 | 8,844,719 | 9,749,594 | −904,875 | 14.1 | 0% |
| 2013 | 9,905,724 | 7,660,390 | 2,245,334 | 22.1 | 0% |
| 2014 | 11,015,593 | 8,188,240 | 2,827,353 | 24.1 | 0% |
| 2015 | 9,591,930 | 9,474,707 | 117,223 | 20.5 | 0% |
| 2016 | 9,431,697 | 10,616,357 | −1,184,660 | 17.3 | 0% |
| 2017 | 10,311,145 | 11,682,868 | −1,371,723 | 14.9 | 0% |
| 2018 | 10,995,869 | 10,671,631 | 324,238 | 16.1 | 0% |
| 2019 | 11,245,310 | 10,755,899 | 489,411 | 18.1 | 0% |
| 2020 | 12,053,304 | 11,318,265 | 735,039 | 18.6 | 0% |
| 2021 | 13,835,222 | 13,097,466 | 737,756 | 14.9 | 0% |
| 2022 | 11,361,157 | 15,166,667 | −3,805,510 | 8.5 | 0% |
| 2023 | 13,883,350 | 14,643,064 | −759,714 | 8.9 | 0% |
In its most recent public year (2023), this organization spent $759,714 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 20.2 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
Nalc Health Benefit Plan For Employees And Staff'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