Roche Retiree Welfare-Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 32,831,530 | 50,751,928 | −17,920,398 | 85.8 | 0% |
| 2020 | 22,096,077 | 64,225,212 | −42,129,135 | 69.6 | 0% |
| 2021 | 28,563,522 | 56,615,665 | −28,052,143 | 80.0 | 0% |
| 2022 | 71,296,992 | 54,142,828 | 17,154,164 | 67.4 | 0% |
| 2023 | 64,317,927 | 56,549,501 | 7,768,426 | 75.6 | 0% |
In its most recent public year (2023), this organization brought in $7,768,426 more than it spent. Its reserves stood at about 75.6 months of spending, down from 85.8 in 2019. 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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