Mounds View Public Schools Health Reimbursement Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,935 | 54,505 | 99,430 | 34.5 | — |
| 2012 | 165,694 | 67,975 | 97,719 | 44.9 | — |
| 2013 | 243,692 | 95,371 | 148,321 | 50.7 | 0% |
| 2014 | 298,873 | 156,854 | 142,019 | 41.7 | 0% |
| 2015 | 385,906 | 224,448 | 161,458 | 37.8 | 0% |
| 2016 | 521,697 | 220,679 | 301,018 | 54.8 | 0% |
| 2017 | 564,339 | 243,779 | 320,560 | 65.5 | 0% |
| 2018 | 280,526 | 410,398 | −129,872 | 47.3 | 0% |
| 2019 | 799,052 | 538,693 | 260,359 | 42.0 | 0% |
| 2020 | 972,115 | 538,412 | 433,703 | 53.2 | 0% |
| 2021 | 830,788 | 588,275 | 242,513 | 55.3 | 0% |
| 2022 | 858,984 | 718,975 | 140,009 | 47.9 | 0% |
| 2023 | 958,922 | 826,068 | 132,854 | 44.9 | 0% |
In its most recent public year (2023), this organization brought in $132,854 more than it spent. Its reserves stood at about 44.9 months of spending, up from 34.5 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
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