Cuad Health Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 5,499,600 | 5,206,238 | 293,362 | 0.7 | 0% |
| 2019 | 6,316,701 | 5,990,896 | 325,805 | 1.2 | 0% |
| 2020 | 6,270,472 | 5,442,566 | 827,906 | 3.5 | 0% |
| 2021 | 11,419,816 | 10,408,701 | 1,011,115 | 3.8 | 0% |
| 2022 | 14,609,979 | 13,671,954 | 938,025 | 3.7 | 0% |
| 2023 | 14,813,794 | 13,607,601 | 1,206,193 | 4.8 | 0% |
In its most recent public year (2023), this organization brought in $1,206,193 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.7 in 2018. 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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