San Juan College Retiree Health Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,420,704 | 651,843 | 768,861 | 14.2 | 0% |
| 2012 | 1,430,023 | 622,578 | 807,445 | 30.4 | 0% |
| 2013 | 1,525,645 | 772,642 | 753,003 | 36.1 | 0% |
| 2014 | 1,712,398 | 875,190 | 837,208 | 43.4 | 0% |
| 2015 | 1,730,294 | 815,281 | 915,013 | 60.0 | 0% |
| 2016 | 1,571,279 | 757,102 | 814,177 | 77.5 | 0% |
| 2017 | 1,064,215 | 805,517 | 258,698 | 76.1 | 0% |
| 2018 | 1,627,137 | 711,622 | 915,515 | 99.2 | 0% |
| 2019 | 2,068,945 | 418,270 | 1,650,675 | 216.1 | 0% |
| 2020 | 1,419,498 | 372,502 | 1,046,996 | 276.4 | 0% |
| 2021 | 1,389,677 | 386,688 | 1,002,989 | 297.4 | 0% |
| 2022 | −234,924 | 441,804 | −676,728 | 241.9 | 0% |
| 2023 | 1,028,563 | 467,773 | 560,790 | 242.9 | 0% |
In its most recent public year (2023), this organization brought in $560,790 more than it spent. Its reserves stood at about 242.9 months of spending, up from 14.2 in 2011. Staff pay was 0% of spending. $9,467,087 of its net assets are donor-restricted.
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
San Juan College Retiree Health Tr'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