Case New Holland Inc Retiree Medical Savings Account Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,703,714 | 3,128,683 | 3,575,031 | 157.9 | 0% |
| 2012 | 4,637,888 | 2,922,675 | 1,715,213 | 48.7 | 0% |
| 2013 | 4,557,169 | 3,157,246 | 1,399,923 | 50.4 | 0% |
| 2014 | 4,917,733 | 3,469,860 | 1,447,873 | 50.9 | 0% |
| 2015 | 3,324,428 | 2,938,339 | 386,089 | 61.7 | 0% |
| 2016 | 4,180,084 | 3,136,937 | 1,043,147 | 61.8 | 0% |
| 2017 | 1,567,526 | 1,011,903 | 555,623 | 211.4 | 0% |
| 2018 | 1,044,494 | 1,162,915 | −118,421 | 176.9 | 0% |
| 2019 | 2,009,480 | 1,353,870 | 655,610 | 174.4 | 0% |
| 2020 | 1,933,908 | 1,305,565 | 628,343 | 199.4 | 0% |
| 2021 | 1,995,684 | 1,436,997 | 558,687 | 187.0 | 0% |
| 2022 | 1,317,668 | 1,563,525 | −245,857 | 133.6 | 0% |
| 2023 | 1,924,684 | 1,825,033 | 99,651 | 120.7 | 0% |
In its most recent public year (2023), this organization brought in $99,651 more than it spent. Its reserves stood at about 120.7 months of spending, down from 157.9 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
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