Trust Agreement For Post-Retirement Medical Plan For Union Employees O
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,008,160 | 3,588 | 1,004,572 | 56109.1 | 0% |
| 2012 | 5,101,254 | 44,854 | 5,056,400 | 5829.4 | 85% |
| 2013 | 1,406,432 | 500,329 | 906,103 | 542.5 | 9% |
| 2014 | 1,476,642 | 2,329,646 | −853,004 | 112.5 | 2% |
| 2015 | 1,615,705 | 1,385,763 | 229,942 | 191.5 | 4% |
| 2016 | 386,467 | 263,089 | 123,378 | 1014.4 | 19% |
| 2017 | 1,731,457 | 2,339,183 | −607,726 | 110.9 | 3% |
| 2018 | 768,050 | 2,306,891 | −1,538,841 | 104.5 | 3% |
| 2019 | 1,236,377 | 2,073,442 | −837,065 | 111.4 | 3% |
| 2020 | 2,710,191 | 2,173,094 | 537,097 | 109.4 | 1% |
| 2021 | 1,860,359 | 8,725,280 | −6,864,921 | 17.8 | 0% |
| 2022 | 282,114 | 3,660,124 | −3,378,010 | 31.3 | 0% |
| 2023 | 713,380 | 3,937,580 | −3,224,200 | 19.3 | 0% |
In its most recent public year (2023), this organization spent $3,224,200 more than it brought in. Its reserves stood at about 19.3 months of spending, down from 56109.1 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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