Veba Health Insurance Trust For Non-Union Employees Of Keyspan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 33,132,754 | 27,619,981 | 5,512,773 | 50.3 | 0% |
| 2011 | 28,195,728 | 31,444,247 | −3,248,519 | 43.7 | 0% |
| 2012 | 38,659,001 | 31,895,410 | 6,763,591 | 45.8 | 0% |
| 2013 | 54,129,536 | 28,644,601 | 25,484,935 | 61.1 | 0% |
| 2014 | 39,191,897 | 25,896,981 | 13,294,916 | 72.5 | 0% |
| 2015 | 34,832,388 | 30,148,155 | 4,684,233 | 62.6 | 0% |
| 2016 | 30,407,591 | 28,194,235 | 2,213,356 | 67.0 | 0% |
| 2017 | 28,326,019 | 28,121,704 | 204,315 | 66.3 | 0% |
| 2018 | 15,857,594 | 24,989,003 | −9,131,409 | 69.3 | 0% |
| 2019 | 7,215,074 | 27,450,739 | −20,235,665 | 55.8 | 0% |
| 2020 | 4,706,591 | 25,524,658 | −20,818,067 | 51.8 | 0% |
| 2021 | 10,526,902 | 28,237,172 | −17,710,270 | 39.3 | 0% |
| 2022 | 3,044,133 | 28,206,921 | −25,162,788 | 28.7 | 0% |
| 2023 | 24,480,894 | 35,618,365 | −11,137,471 | 52.7 | 0% |
In its most recent public year (2023), this organization spent $11,137,471 more than it brought in. Its reserves stood at about 52.7 months of spending, up from 50.3 in 2010. 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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