At&T Corp Management & Nonrepresent Employees Postretirement Welfare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,371,824 | 26,839,449 | −7,467,625 | 97.8 | 0% |
| 2021 | 28,513,900 | 34,434,308 | −5,920,408 | 74.2 | 0% |
| 2022 | 29,562,979 | 31,418,426 | −1,855,447 | 80.6 | 0% |
| 2023 | 20,675,394 | 24,896,654 | −4,221,260 | 98.0 | 0% |
In its most recent public year (2023), this organization spent $4,221,260 more than it brought in. Its reserves stood at about 98 months of spending. 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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