Railroad Employees Health Flexible Spending Account Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,132,118 | 3,365,569 | 766,549 | 2.7 | 0% |
| 2014 | 8,922,534 | 7,545,704 | 1,376,830 | 3.4 | 0% |
| 2015 | 10,028,041 | 9,659,637 | 368,404 | 3.1 | 0% |
| 2016 | 11,439,727 | 11,025,688 | 414,039 | 3.2 | 0% |
| 2017 | 12,981,005 | 12,491,687 | 489,318 | 3.3 | 0% |
| 2018 | 16,384,354 | 15,282,848 | 1,101,506 | 3.5 | 0% |
| 2019 | 18,785,006 | 18,052,235 | 732,771 | 3.5 | 0% |
| 2020 | 19,061,194 | 19,749,491 | −688,297 | 2.8 | 0% |
| 2021 | 21,057,122 | 19,653,263 | 1,403,859 | 3.6 | 0% |
| 2022 | 19,805,144 | 20,103,283 | −298,139 | 3.4 | 0% |
| 2023 | 24,268,981 | 23,510,983 | 757,998 | 3.3 | 0% |
In its most recent public year (2023), this organization brought in $757,998 more than it spent. Its reserves stood at about 3.3 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
Railroad Employees Health Flexible Spending Account 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