Iso New England Retiree Medical Dental And Life Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,120,105 | 693,757 | 426,348 | 447.6 | 0% |
| 2021 | 5,233,173 | 848,524 | 4,384,649 | 401.4 | 0% |
| 2022 | 206,768 | 1,008,650 | −801,882 | 281.8 | 0% |
| 2023 | 1,666,240 | 1,065,245 | 600,995 | 296.4 | 0% |
In its most recent public year (2023), this organization brought in $600,995 more than it spent. Its reserves stood at about 296.4 months of spending, down from 447.6 in 2020. 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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