Atlantic Telephone Membershipcorporation Retiree Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,646,953 | 478,238 | 1,168,715 | 106.1 | 0% |
| 2012 | 1,129,575 | 522,473 | 607,102 | 111.0 | 0% |
| 2013 | 1,165,224 | 523,985 | 641,239 | 125.4 | 0% |
| 2014 | 1,767,911 | 541,107 | 1,226,804 | 148.6 | 0% |
| 2015 | 1,597,616 | 605,754 | 991,862 | 169.5 | 0% |
| 2016 | 1,571,765 | 631,308 | 940,457 | 185.4 | 0% |
| 2017 | 2,305,205 | 769,394 | 1,535,811 | 193.6 | 0% |
| 2018 | 2,085,732 | 762,882 | 1,322,850 | 186.8 | 0% |
| 2019 | 2,457,982 | 899,291 | 1,558,691 | 196.3 | 0% |
| 2020 | 2,010,292 | 986,080 | 1,024,212 | 202.1 | 0% |
| 2021 | 2,700,585 | 935,224 | 1,765,361 | 242.8 | 0% |
| 2022 | 1,116,655 | 877,291 | 239,364 | 217.5 | 0% |
| 2023 | 1,149,646 | 5,018,148 | −3,868,502 | 33.4 | 0% |
In its most recent public year (2023), this organization spent $3,868,502 more than it brought in. Its reserves stood at about 33.4 months of spending, down from 106.1 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
Atlantic Telephone Membershipcorporation Retiree Welfare Trust'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