Rolex Watch Usa Inc Retiree Medical Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 377,403 | 770,002 | −392,599 | 113.2 | 0% |
| 2011 | 318,556 | 1,135,245 | −816,689 | 65.9 | 0% |
| 2012 | 690,028 | 530,904 | 159,124 | 146.2 | 15% |
| 2013 | 1,449,088 | 911,050 | 538,038 | 90.6 | 9% |
| 2014 | 6,059,759 | 875,638 | 5,184,121 | 164.9 | 14% |
| 2015 | 1,001,274 | 770,801 | 230,473 | 177.1 | 15% |
| 2016 | 524,274 | 671,598 | −147,324 | 213.9 | 18% |
| 2017 | 766,208 | 980,167 | −213,959 | 154.5 | 13% |
| 2018 | 1,134,636 | 1,185,045 | −50,409 | 111.5 | 10% |
| 2019 | 893,340 | 1,139,504 | −246,164 | 132.7 | 11% |
| 2020 | 1,194,690 | 1,324,345 | −129,655 | 124.5 | 9% |
| 2021 | 1,574,039 | 1,478,089 | 95,950 | 114.7 | 10% |
| 2022 | 867,101 | 1,365,352 | −498,251 | 92.2 | 9% |
| 2023 | 963,277 | 1,388,962 | −425,685 | 96.5 | 8% |
In its most recent public year (2023), this organization spent $425,685 more than it brought in. Its reserves stood at about 96.5 months of spending, down from 113.2 in 2010. Staff pay was 8% 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
Rolex Watch Usa Inc Retiree Medical Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works