Kpmg Llp Health Plans Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 160,551,579 | 162,316,051 | −1,764,472 | 1.3 | 0% |
| 2011 | 167,266,877 | 165,717,699 | 1,549,178 | 1.3 | 0% |
| 2012 | 155,605,032 | 173,121,389 | −17,516,357 | 0.1 | 0% |
| 2013 | 196,065,627 | 180,055,340 | 16,010,287 | 1.1 | 0% |
| 2014 | 207,098,290 | 204,132,053 | 2,966,237 | 1.2 | 0% |
| 2015 | 250,234,652 | 243,801,504 | 6,433,148 | 1.3 | 0% |
| 2016 | 279,468,875 | 279,682,289 | −213,414 | 1.1 | 0% |
| 2017 | 294,009,733 | 292,293,861 | 1,715,872 | 1.1 | 0% |
| 2018 | 289,474,688 | 302,343,223 | −12,868,535 | 0.6 | 0% |
| 2019 | 325,234,261 | 318,454,188 | 6,780,073 | 0.8 | 0% |
| 2020 | 263,991,043 | 284,055,762 | −20,064,719 | 1.0 | 0% |
| 2021 | 361,936,552 | 356,419,348 | 5,517,204 | 1.0 | 0% |
| 2022 | 381,164,364 | 395,238,192 | −14,073,828 | 0.4 | 0% |
| 2023 | 455,425,979 | 442,405,438 | 13,020,541 | 0.7 | 0% |
In its most recent public year (2023), this organization brought in $13,020,541 more than it spent. Its reserves stood at about 0.7 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
Kpmg Llp Health Plans Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works