City Of Raleigh North Carolina Medical Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,977,542 | 25,626,918 | 3,350,624 | 6.5 | 0% |
| 2012 | 45,405,033 | 42,117,324 | 3,287,709 | 4.9 | 0% |
| 2013 | 54,996,670 | 43,591,117 | 11,405,553 | 7.8 | 0% |
| 2014 | 52,782,936 | 45,800,916 | 6,982,020 | 9.2 | 0% |
| 2015 | 56,927,543 | 54,474,223 | 2,453,320 | 8.3 | 0% |
| 2016 | 55,755,645 | 59,401,101 | −3,645,456 | 7.2 | 0% |
| 2017 | 63,362,980 | 57,510,280 | 5,852,700 | 8.6 | 0% |
| 2018 | 69,008,321 | 58,260,063 | 10,748,258 | 10.7 | 0% |
| 2019 | 71,071,557 | 63,490,655 | 7,580,902 | 11.3 | 0% |
| 2020 | 71,457,979 | 65,383,747 | 6,074,232 | 12.1 | 0% |
| 2021 | 80,984,147 | 67,346,613 | 13,637,534 | 14.1 | 0% |
| 2022 | 76,909,925 | 70,871,829 | 6,038,096 | 14.4 | 0% |
| 2023 | 71,750,282 | 72,123,961 | −373,679 | 14.1 | 0% |
In its most recent public year (2023), this organization spent $373,679 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 6.5 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
City Of Raleigh North Carolina Medical Benefits Trust'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