Retiree Medical And Life Insurance Plan For Former Consumers And Amer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 418,462 | 1,017,763 | −599,301 | 74.1 | 0% |
| 2021 | 618,579 | 620,148 | −1,569 | 176.7 | 1% |
| 2022 | 286,871 | 508,835 | −221,964 | 158.3 | 0% |
| 2023 | 290,113 | 528,353 | −238,240 | 168.9 | 0% |
In its most recent public year (2023), this organization spent $238,240 more than it brought in. Its reserves stood at about 168.9 months of spending, up from 74.1 in 2020. 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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