Consolidated Edison Master Veba Ret Health Tr For Weekly Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,443,878 | 74,058,383 | 11,385,495 | 73.5 | 0% |
| 2012 | 83,314,134 | 74,921,857 | 8,392,277 | 81.9 | 0% |
| 2013 | 149,659,626 | 74,486,181 | 75,173,445 | 88.1 | 0% |
| 2014 | 46,322,451 | 71,984,412 | −25,661,961 | 89.1 | 0% |
| 2015 | 55,400,045 | 74,872,363 | −19,472,318 | 79.2 | 0% |
| 2016 | 62,641,362 | 77,356,802 | −14,715,440 | 76.1 | 0% |
| 2017 | 71,429,479 | 76,679,735 | −5,250,256 | 83.1 | 0% |
| 2018 | 50,016,739 | 78,167,861 | −28,151,122 | 71.4 | 0% |
| 2019 | 73,383,570 | 69,154,391 | 4,229,179 | 94.9 | 0% |
| 2020 | 74,774,682 | 64,687,265 | 10,087,417 | 110.7 | 0% |
| 2021 | 68,862,427 | 62,004,971 | 6,857,456 | 117.6 | 0% |
| 2022 | 24,955,577 | 67,361,087 | −42,405,510 | 80.8 | 0% |
| 2023 | 31,822,131 | 69,030,582 | −37,208,451 | 85.5 | 0% |
In its most recent public year (2023), this organization spent $37,208,451 more than it brought in. Its reserves stood at about 85.5 months of spending, up from 73.5 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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