Pfizer Retiree Medical Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 39,540,357 | 4,821,164 | 34,719,193 | 767.1 | 0% |
| 2011 | 6,507,902 | 3,812,107 | 2,695,795 | 978.7 | 0% |
| 2012 | 38,980,697 | 5,744,401 | 33,236,296 | 718.9 | 0% |
| 2013 | 69,263,747 | 4,130,418 | 65,133,329 | 1189.0 | 0% |
| 2014 | 28,738,354 | 6,703,870 | 22,034,484 | 769.2 | 0% |
| 2015 | 1,957,123 | 7,523,935 | −5,566,812 | 676.5 | 0% |
| 2016 | 47,450,653 | 13,990,750 | 33,459,903 | 392.5 | 0% |
| 2017 | 46,256,059 | 9,249,029 | 37,007,030 | 641.8 | 0% |
| 2018 | 673,818 | 40,388,159 | −39,714,341 | 135.2 | 0% |
| 2019 | 60,558,886 | 2,857,774 | 57,701,112 | 2152.6 | 0% |
| 2020 | 79,980,452 | 3,698,149 | 76,282,303 | 1910.9 | 0% |
| 2021 | 85,415,500 | 4,993,863 | 80,421,637 | 1608.4 | 0% |
| 2022 | 19,702,783 | 0 | 19,702,783 | — | — |
| 2023 | 9,176,355 | 39,835,687 | −30,659,332 | 183.8 | 0% |
In its most recent public year (2023), this organization spent $30,659,332 more than it brought in. Its reserves stood at about 183.8 months of spending, down from 767.1 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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