Transportation Health Services And Insurance Plan 443
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,590,096 | 18,674,066 | 2,916,030 | 39.6 | 2% |
| 2021 | 27,305,082 | 20,539,574 | 6,765,508 | 43.5 | 1% |
| 2022 | 26,025,755 | 22,629,265 | 3,396,490 | 34.3 | 1% |
| 2023 | 36,173,136 | 36,227,145 | −54,009 | 29.8 | 1% |
In its most recent public year (2023), this organization spent $54,009 more than it brought in. Its reserves stood at about 29.8 months of spending, down from 39.6 in 2020. Staff pay was 1% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works