Elevance Health Retiree Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,662,987 | 284,407 | 30,378,580 | 9564.5 | 0% |
| 2012 | 17,354,283 | 4,336,968 | 13,017,315 | 663.5 | 1% |
| 2013 | 29,673,951 | 5,192,884 | 24,481,067 | 610.3 | 1% |
| 2014 | 13,631,304 | 6,239,291 | 7,392,013 | 523.1 | 1% |
| 2015 | 3,622,486 | 7,723,767 | −4,101,281 | 414.0 | 1% |
| 2016 | 32,946,650 | 16,246,240 | 16,700,410 | 210.3 | 0% |
| 2017 | 35,179,476 | 4,972,109 | 30,207,367 | 763.4 | 1% |
| 2018 | 5,841,936 | 7,838,648 | −1,996,712 | 456.1 | 0% |
| 2019 | 1,659,400 | 16,562,540 | −14,903,140 | 241.2 | 0% |
| 2020 | 1,102,824 | 8,568,099 | −7,465,275 | 501.1 | 0% |
| 2021 | 6,305,042 | 26,383,167 | −20,078,125 | 165.7 | 0% |
| 2022 | 500,721 | 21,873,734 | −21,373,013 | 157.8 | 0% |
| 2023 | 2,429,512 | 22,834,116 | −20,404,604 | 160.9 | 0% |
In its most recent public year (2023), this organization spent $20,404,604 more than it brought in. Its reserves stood at about 160.9 months of spending, down from 9564.5 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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