Pennzoil-Quaker State Company Employees Healthcare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,165,313 | 13,434,385 | −269,072 | 0.9 | 0% |
| 2011 | 12,276,155 | 12,247,007 | 29,148 | 1.0 | 0% |
| 2012 | 11,206,911 | 11,319,840 | −112,929 | 1.0 | 0% |
| 2013 | 11,567,428 | 11,143,559 | 423,869 | 1.4 | 0% |
| 2014 | 10,186,070 | 10,675,890 | −489,820 | 0.9 | 0% |
| 2015 | 10,148,952 | 10,159,198 | −10,246 | 1.0 | 0% |
| 2016 | 9,526,919 | 9,692,704 | −165,785 | 0.8 | 0% |
| 2017 | 8,086,307 | 8,091,488 | −5,181 | 1.0 | 0% |
| 2018 | 7,625,226 | 7,888,154 | −262,928 | 0.6 | 0% |
| 2019 | 7,742,820 | 7,947,647 | −204,827 | 0.3 | 0% |
| 2020 | 6,940,448 | 6,605,875 | 334,573 | 0.9 | 0% |
| 2021 | 5,669,225 | 5,664,487 | 4,738 | 1.3 | 0% |
| 2022 | 4,738,400 | 4,625,135 | 113,265 | 1.9 | 0% |
| 2023 | 5,525,056 | 5,600,068 | −75,012 | 1.4 | 0% |
In its most recent public year (2023), this organization spent $75,012 more than it brought in. Its reserves stood at about 1.4 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
Pennzoil-Quaker State Company Employees Healthcare Plan'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