Nisource Non-Union Life And Medical Benefits Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,543,126 | 1,848,781 | −305,655 | 231.0 | 0% |
| 2012 | 1,308,600 | 1,491,520 | −182,920 | 311.8 | 0% |
| 2013 | 1,986,647 | 1,510,379 | 476,268 | 351.3 | 0% |
| 2014 | 5,790,017 | 8,681,935 | −2,891,918 | 132.0 | 0% |
| 2015 | 6,162,270 | 6,279,547 | −117,277 | 87.8 | 0% |
| 2016 | 5,978,053 | 6,082,388 | −104,335 | 151.8 | 0% |
| 2017 | 9,909,721 | 6,306,556 | 3,603,165 | 162.4 | 0% |
| 2018 | 5,395,060 | 7,194,278 | −1,799,218 | 126.9 | 0% |
| 2019 | 4,875,797 | 6,809,186 | −1,933,389 | 141.9 | 0% |
| 2020 | 6,522,299 | 7,933,527 | −1,411,228 | 126.0 | 0% |
| 2021 | 7,826,736 | 10,946,530 | −3,119,794 | 87.2 | 0% |
| 2022 | 207,535 | 8,507,847 | −8,300,312 | 89.1 | 0% |
| 2023 | 5,111,999 | 10,417,418 | −5,305,419 | 71.3 | 0% |
In its most recent public year (2023), this organization spent $5,305,419 more than it brought in. Its reserves stood at about 71.3 months of spending, down from 231 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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