Lucent Agere Avaya Nationalpensioners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,749 | 12,059 | −10,310 | 50.4 | — |
| 2012 | 26,055 | 13,927 | 12,128 | 54.1 | — |
| 2013 | 21,043 | 19,816 | 1,227 | 38.8 | — |
| 2014 | 20,490 | 26,682 | −6,192 | 26.0 | — |
| 2015 | 22,633 | 25,598 | −2,965 | 25.7 | — |
| 2016 | 21,115 | 23,774 | −2,659 | 26.3 | — |
| 2017 | 20,509 | 15,676 | 4,833 | 43.7 | — |
| 2018 | 20,266 | 16,819 | 3,447 | 43.1 | — |
| 2019 | 17,096 | 17,299 | −203 | 41.8 | — |
| 2020 | 16,842 | 9,741 | 7,101 | 83.0 | — |
| 2021 | 14,984 | 7,041 | 7,943 | 128.3 | — |
| 2022 | 14,011 | 17,173 | −3,162 | 50.4 | — |
| 2023 | 7,170 | 16,046 | −8,876 | 47.3 | — |
In its most recent public year (2023), this organization spent $8,876 more than it brought in. Its reserves stood at about 47.3 months of spending, down from 50.4 in 2011.
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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