Hourly Nummi Retiree Supp Health Ins Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,281,383 | 3,718,423 | −1,437,040 | 95.2 | 2% |
| 2011 | 2,743,482 | 4,595,403 | −1,851,921 | 71.9 | 2% |
| 2012 | 2,575,870 | 4,500,461 | −1,924,591 | 68.5 | 2% |
| 2013 | 33,859,730 | 4,748,815 | 29,110,915 | 138.4 | 8% |
| 2014 | 2,018,358 | 4,441,604 | −2,423,246 | 141.5 | 10% |
| 2015 | 1,421,413 | 1,692,469 | −271,056 | 369.3 | 22% |
| 2016 | 1,877,694 | 1,589,311 | 288,383 | 395.4 | 18% |
| 2017 | 2,149,189 | 1,575,024 | 574,165 | 403.4 | 18% |
| 2018 | 1,420,948 | 1,579,934 | −158,986 | 401.1 | 17% |
| 2019 | 2,491,737 | 1,544,680 | 947,057 | 417.6 | 18% |
| 2020 | 2,985,755 | 1,412,093 | 1,573,662 | 470.0 | 20% |
| 2021 | 3,042,071 | 1,434,663 | 1,607,408 | 476.3 | 20% |
| 2022 | −293,731 | 1,294,597 | −1,588,328 | 512.7 | 18% |
| 2023 | 280,520 | 1,131,037 | −850,517 | 578.0 | 14% |
In its most recent public year (2023), this organization spent $850,517 more than it brought in. Its reserves stood at about 578 months of spending, up from 95.2 in 2010. Staff pay was 14% 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
Hourly Nummi Retiree Supp Health Ins 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