Nysna Retiree Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,184,653 | 3,515 | 1,181,138 | 4032.3 | 0% |
| 2011 | 1,214,149 | 84,272 | 1,129,877 | 328.6 | 0% |
| 2012 | 16,086 | 103,584 | −87,498 | 258.3 | 0% |
| 2013 | 20,785 | 162,645 | −141,860 | 154.1 | 0% |
| 2014 | 430,017 | 194,135 | 235,882 | 142.8 | 0% |
| 2015 | 541,308 | 287,417 | 253,891 | 107.3 | 0% |
| 2016 | 616,148 | 335,779 | 280,369 | 101.7 | 0% |
| 2017 | 1,073,369 | 400,413 | 672,956 | 105.2 | 0% |
| 2018 | 1,441,155 | 529,649 | 911,506 | 100.0 | 0% |
| 2019 | 1,224,717 | 644,171 | 580,546 | 93.5 | 0% |
| 2020 | 252,361 | 764,807 | −512,446 | 70.7 | 0% |
| 2021 | 772,251 | 951,559 | −179,308 | 54.5 | 0% |
| 2022 | 999,756 | 970,880 | 28,876 | 53.8 | 0% |
In its most recent public year (2022), this organization brought in $28,876 more than it spent. Its reserves stood at about 53.8 months of spending, down from 4032.3 in 2010. 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 2022. 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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