Montebello Teachers Association Retiree Supplemental Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,142,847 | 2,592,419 | 550,428 | 78.0 | 0% |
| 2012 | 2,545,370 | 2,741,591 | −196,221 | 76.0 | 0% |
| 2013 | 2,570,138 | 2,479,871 | 90,267 | 88.3 | 0% |
| 2014 | 3,766,975 | 2,692,112 | 1,074,863 | 89.9 | 0% |
| 2015 | 2,947,775 | 2,937,809 | 9,966 | 80.4 | 0% |
| 2016 | 3,299,717 | 3,221,756 | 77,961 | 75.7 | 0% |
| 2017 | 3,290,493 | 3,368,757 | −78,264 | 73.0 | 0% |
| 2018 | 5,499,491 | 3,482,104 | 2,017,387 | 70.1 | 0% |
| 2019 | 3,261,143 | 3,863,580 | −602,437 | 63.2 | 0% |
| 2020 | 3,239,723 | 3,828,867 | −589,144 | 65.5 | 0% |
| 2021 | 3,492,158 | 4,026,866 | −534,708 | 63.0 | 0% |
| 2022 | 3,088,775 | 3,804,478 | −715,703 | 55.2 | 0% |
| 2023 | 2,925,721 | 4,086,592 | −1,160,871 | 50.6 | 0% |
In its most recent public year (2023), this organization spent $1,160,871 more than it brought in. Its reserves stood at about 50.6 months of spending, down from 78 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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