Lucent Supp Healthcare Benefits Tr Fbo Formerly Rep Retirees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,057,635 | 8,628,504 | 33,429,131 | 179.6 | 0% |
| 2012 | 197,100,485 | 29,719,697 | 167,380,788 | 119.6 | 0% |
| 2013 | 1,200,783 | 49,964,176 | −48,763,393 | 59.0 | 0% |
| 2014 | 1,623,651 | 10,059,820 | −8,436,169 | 284.8 | 0% |
| 2015 | 1,351,358 | 27,323,654 | −25,972,296 | 93.5 | 0% |
| 2016 | 1,524,563 | 8,407,950 | −6,883,387 | 297.1 | 0% |
| 2017 | 1,234,774 | 18,087,790 | −16,853,016 | 127.9 | 0% |
| 2018 | 1,695,901 | 15,823,427 | −14,127,526 | 136.0 | 0% |
| 2019 | 2,624,612 | 313,844 | 2,310,768 | 7187.5 | 0% |
| 2020 | 1,619,132 | 301,644 | 1,317,488 | 7790.2 | 0% |
| 2021 | 512,015 | 305,508 | 206,507 | 7689.6 | 0% |
| 2022 | 276,798 | 302,664 | −25,866 | 7388.9 | 0% |
| 2023 | 2,906,412 | 6,455,773 | −3,549,361 | 352.2 | 0% |
In its most recent public year (2023), this organization spent $3,549,361 more than it brought in. Its reserves stood at about 352.2 months of spending, up from 179.6 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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