National Mltss Health Plan Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 66,664 | 77,642 | −10,978 | -1.7 | — |
| 2017 | 66,664 | 77,642 | −10,978 | -1.7 | — |
| 2018 | 442,917 | 411,535 | 31,382 | -0.1 | 0% |
| 2019 | 564,187 | 443,606 | 120,581 | 3.2 | 0% |
| 2020 | 697,910 | 641,462 | 56,448 | 3.3 | 4% |
| 2021 | 636,122 | 599,928 | 36,194 | 4.2 | 5% |
| 2022 | 811,666 | 747,150 | 64,516 | 4.4 | 6% |
| 2023 | 1,027,701 | 919,296 | 108,405 | 5.0 | 6% |
In its most recent public year (2023), this organization brought in $108,405 more than it spent. Its reserves stood at about 5 months of spending, up from -1.7 in 2016. Staff pay was 6% 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
National Mltss Health Plan Association'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