Cahp Health Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,104,989 | 124,032,542 | 14,072,447 | 12.0 | 0% |
| 2012 | 140,094,719 | 138,657,885 | 1,436,834 | 10.8 | 0% |
| 2013 | 149,491,576 | 140,642,736 | 8,848,840 | 11.3 | 0% |
| 2014 | 153,378,721 | 152,711,348 | 667,373 | 10.6 | 0% |
| 2015 | 157,829,565 | 162,763,846 | −4,934,281 | 9.9 | 0% |
| 2016 | 163,326,930 | 172,249,243 | −8,922,313 | 8.7 | 0% |
| 2017 | 163,732,805 | 170,515,232 | −6,782,427 | 8.5 | 0% |
| 2018 | 171,676,025 | 180,891,731 | −9,215,706 | 7.4 | 0% |
| 2019 | 181,877,799 | 189,480,714 | −7,602,915 | 6.8 | 0% |
| 2020 | 187,455,927 | 172,200,300 | 15,255,627 | 8.8 | 0% |
| 2021 | 195,508,787 | 177,140,063 | 18,368,724 | 10.3 | 0% |
| 2022 | 199,901,945 | 193,651,779 | 6,250,166 | 9.2 | 0% |
| 2023 | 197,505,735 | 192,933,514 | 4,572,221 | 9.8 | 0% |
In its most recent public year (2023), this organization brought in $4,572,221 more than it spent. Its reserves stood at about 9.8 months of spending, down from 12 in 2011. 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
Cahp Health Benefits Trust'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