Arvest Bank Group Employees Health Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 49,252,015 | 44,315,931 | 4,936,084 | 2.1 | 0% |
| 2020 | 53,989,009 | 51,662,983 | 2,326,026 | 2.4 | 0% |
| 2021 | 52,821,500 | 54,877,465 | −2,055,965 | 1.8 | 0% |
| 2022 | 49,904,097 | 48,572,710 | 1,331,387 | 2.3 | 0% |
| 2023 | 51,282,279 | 55,085,818 | −3,803,539 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $3,803,539 more than it brought in. Its reserves stood at about 1.2 months of spending. 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
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