Royal Health Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,684,184 | 3,939,149 | −254,965 | -0.8 | 0% |
| 2021 | 6,492,208 | 6,208,206 | 284,002 | 0.1 | 0% |
| 2022 | 15,626,696 | 16,560,426 | −933,730 | -0.7 | 0% |
| 2023 | 2,787,541 | 1,802,127 | 985,414 | -10.1 | 0% |
In its most recent public year (2023), this organization brought in $985,414 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.1 months), down from -0.8 in 2020. 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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