Gene Upshaw Nfl Player Health Reimbursement Account Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,617,759 | 2,407,231 | 210,528 | 1329.7 | 0% |
| 2012 | 53,147,276 | 8,705,465 | 44,441,811 | 429.0 | 0% |
| 2013 | 4,310,523 | 4,475,283 | −164,760 | 834.0 | 0% |
| 2014 | 53,293 | 7,484,611 | −7,431,318 | 486.8 | 0% |
| 2015 | 65,119,644 | 11,332,798 | 53,786,846 | 378.4 | 0% |
| 2016 | 174,628,608 | 12,970,183 | 161,658,425 | 480.2 | 0% |
| 2017 | 72,273,472 | 15,904,485 | 56,368,987 | 434.1 | 0% |
| 2018 | 72,507,970 | 22,324,393 | 50,183,577 | 336.3 | 0% |
| 2019 | 90,484,780 | 20,222,013 | 70,262,767 | 412.9 | 0% |
| 2020 | 89,311,405 | 22,504,184 | 66,807,221 | 406.7 | 0% |
| 2021 | 18,662,699 | 33,767,314 | −15,104,615 | 265.7 | 0% |
| 2022 | 10,709,473 | 42,099,215 | −31,389,742 | 195.8 | 0% |
| 2023 | 135,060,275 | 46,736,643 | 88,323,632 | 196.0 | 0% |
In its most recent public year (2023), this organization brought in $88,323,632 more than it spent. Its reserves stood at about 196 months of spending, down from 1329.7 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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