Staplcotn Medical Plan Tr M L Alford Ttee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,351,033 | 921,253 | 429,780 | 18.6 | 0% |
| 2012 | 1,303,240 | 982,611 | 320,629 | 21.3 | 0% |
| 2013 | 1,290,517 | 991,112 | 299,405 | 24.8 | 0% |
| 2014 | 1,289,568 | 1,028,558 | 261,010 | 26.9 | 0% |
| 2015 | 1,271,377 | 1,157,537 | 113,840 | 25.1 | 0% |
| 2016 | 1,247,674 | 1,027,730 | 219,944 | 30.8 | 0% |
| 2017 | 1,264,413 | 1,155,443 | 108,970 | 28.6 | 0% |
| 2018 | 1,327,534 | 1,253,441 | 74,093 | 27.0 | 0% |
| 2019 | 1,482,018 | 1,248,469 | 233,549 | 29.4 | 0% |
| 2020 | 1,832,532 | 2,254,420 | −421,888 | 14.0 | 0% |
| 2021 | 2,049,732 | 2,823,395 | −773,663 | 7.9 | 0% |
| 2022 | 1,945,803 | 2,024,795 | −78,992 | 10.6 | 0% |
| 2023 | 1,632,433 | 2,378,831 | −746,398 | 5.2 | 0% |
In its most recent public year (2023), this organization spent $746,398 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 18.6 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
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