Capital Health Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 639,185,031 | 586,634,331 | 52,550,700 | 6.9 | 5% |
| 2012 | 627,702,157 | 604,746,197 | 22,955,960 | 7.3 | 5% |
| 2013 | 651,893,991 | 638,131,791 | 13,762,200 | 7.1 | 5% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 727,249,352 | 718,478,041 | 8,771,311 | 6.5 | 5% |
| 2016 | 777,055,678 | 772,491,791 | 4,563,887 | 5.9 | 4% |
| 2017 | 818,653,434 | 798,011,266 | 20,642,168 | 6.3 | 4% |
| 2018 | 876,873,473 | 851,835,390 | 25,038,083 | 6.0 | 4% |
| 2019 | 917,972,525 | 866,150,777 | 51,821,748 | 7.2 | 4% |
| 2020 | 926,352,451 | 889,707,157 | 36,645,294 | 7.7 | 4% |
| 2021 | 976,457,575 | 947,543,428 | 28,914,147 | 7.5 | 4% |
| 2022 | 1,018,630,159 | 990,665,250 | 27,964,909 | 6.6 | 4% |
| 2023 | 1,097,163,751 | 1,091,180,786 | 5,982,965 | 6.5 | 4% |
In its most recent public year (2023), this organization brought in $5,982,965 more than it spent. Its reserves stood at about 6.5 months of spending. Staff pay was 4% 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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