Exelis Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,972,861 | 13,674,766 | −4,701,905 | 22.2 | 0% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 2,635,575 | 5,514,430 | −2,878,855 | 56.9 | 0% |
| 2014 | 3,867,964 | 5,627,303 | −1,759,339 | 49.2 | 0% |
| 2015 | 3,117,630 | 7,273,879 | −4,156,249 | 24.9 | 0% |
| 2016 | 877,090 | 101,448 | 775,642 | 2018.2 | 19% |
| 2017 | 1,375,714 | 118,032 | 1,257,682 | 1938.2 | 16% |
| 2018 | 840,210 | 199,083 | 641,127 | 998.4 | 10% |
| 2019 | 1,598,893 | 535,024 | 1,063,869 | 439.9 | 4% |
| 2020 | 2,187,959 | 516,868 | 1,671,091 | 442.8 | 6% |
| 2021 | 937,456 | 363,854 | 573,602 | 740.9 | 0% |
| 2022 | 525,334 | 182,724 | 342,610 | 1216.3 | 0% |
| 2023 | 954,525 | 93,541 | 860,984 | 2863.1 | 0% |
In its most recent public year (2023), this organization brought in $860,984 more than it spent. Its reserves stood at about 2863.1 months of spending, up from 22.2 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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