Kaiser Health Plan Asset Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,190,928 | 58,918,699 | −727,771 | 35.0 | 1% |
| 2021 | 61,696,347 | 61,206,592 | 489,755 | 33.8 | 1% |
| 2022 | 62,388,630 | 61,918,758 | 469,872 | 33.5 | 1% |
| 2023 | 62,654,769 | 62,221,895 | 432,874 | 33.4 | 1% |
In its most recent public year (2023), this organization brought in $432,874 more than it spent. Its reserves stood at about 33.4 months of spending, down from 35 in 2020. Staff pay was 1% 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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