Salaried Nummi Retiree Supp Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 217,994 | 796,884 | −578,890 | 34.5 | 1% |
| 2011 | 260,804 | 999,531 | −738,727 | 18.6 | 0% |
| 2012 | 189,450 | 1,004,006 | −814,556 | 8.8 | 0% |
| 2013 | 14,505,063 | 1,189,059 | 13,316,004 | 141.6 | 8% |
| 2014 | 536,509 | 1,284,552 | −748,043 | 124.2 | 10% |
| 2015 | 395,917 | 984,683 | −588,766 | 154.8 | 10% |
| 2016 | 484,099 | 638,515 | −154,416 | 235.9 | 12% |
| 2017 | 581,266 | 760,998 | −179,732 | 195.1 | 10% |
| 2018 | 373,206 | 676,131 | −302,925 | 214.2 | 11% |
| 2019 | 571,617 | 495,938 | 75,679 | 293.9 | 15% |
| 2020 | 902,908 | 762,423 | 140,485 | 193.2 | 10% |
| 2021 | 611,641 | 781,245 | −169,604 | 186.2 | 10% |
| 2022 | 43,276 | 460,142 | −416,866 | 305.2 | 13% |
| 2023 | −11,540 | 392,004 | −403,544 | 345.9 | 11% |
In its most recent public year (2023), this organization spent $403,544 more than it brought in. Its reserves stood at about 345.9 months of spending, up from 34.5 in 2010. Staff pay was 11% 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
Salaried Nummi Retiree Supp Health Plan'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