City Of San Mateo Retiree Funded Hra Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,650,926 | 575,079 | 1,075,847 | 240.2 | 0% |
| 2020 | 2,537,594 | 623,599 | 1,913,995 | 258.3 | 0% |
| 2021 | 2,746,280 | 827,549 | 1,918,731 | 222.5 | 0% |
| 2022 | 72,431 | 916,610 | −844,179 | 189.8 | 0% |
| 2023 | 1,091,400 | 936,482 | 154,918 | 201.6 | 0% |
In its most recent public year (2023), this organization brought in $154,918 more than it spent. Its reserves stood at about 201.6 months of spending, down from 240.2 in 2019. 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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