Trust Agreement For The Post- Retirement Medical Plan For Non-
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 411,269 | 746,496 | −335,227 | 101.1 | 3% |
| 2022 | 266,129 | 430,559 | −164,430 | 0.0 | 1% |
In its most recent public year (2022), this organization spent $164,430 more than it brought in. Its reserves stood at about 0 months of spending, down from 101.1 in 2019. Staff pay was 1% 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 2022. 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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