Independent School District No 15 Veba Health Savings Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 705,666 | 793,304 | −87,638 | 73.4 | 0% |
| 2021 | 1,232,555 | 762,668 | 469,887 | 83.7 | 0% |
| 2022 | 706,067 | 717,962 | −11,895 | 85.3 | 0% |
| 2023 | 846,484 | 678,374 | 168,110 | 93.7 | 0% |
| 2024 | 432,101 | 1,806,548 | −1,374,447 | 26.3 | 0% |
In its most recent public year (2024), this organization spent $1,374,447 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 73.4 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 2024. 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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