Republic Retiree Veba Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,296,855 | 10,841,302 | 7,455,553 | 83.0 | 0% |
| 2012 | 8,162,814 | 9,662,949 | −1,500,135 | 89.8 | 0% |
| 2013 | 14,194,870 | 12,375,166 | 1,819,704 | 76.0 | 0% |
| 2014 | 17,125,011 | 11,979,551 | 5,145,460 | 91.4 | 0% |
| 2015 | 16,050,051 | 13,256,074 | 2,793,977 | 84.0 | 0% |
| 2016 | 18,547,489 | 12,840,577 | 5,706,912 | 87.0 | 0% |
| 2017 | 11,684,781 | 14,876,705 | −3,191,924 | 75.9 | 0% |
| 2018 | 10,945,545 | 15,500,848 | −4,555,303 | 71.0 | 0% |
| 2019 | 9,467,286 | 15,365,776 | −5,898,490 | 67.6 | 0% |
| 2020 | 10,629,882 | 11,048,835 | −418,953 | 92.5 | 0% |
| 2021 | 8,095,970 | 8,473,129 | −377,159 | 139.7 | 0% |
| 2022 | 6,633,144 | 9,544,135 | −2,910,991 | 102.9 | 0% |
| 2023 | 6,288,456 | 9,619,633 | −3,331,177 | 103.3 | 0% |
In its most recent public year (2023), this organization spent $3,331,177 more than it brought in. Its reserves stood at about 103.3 months of spending, up from 83 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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