Roche Employee Welfare Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 342,363,055 | 309,470,634 | 32,892,421 | 1.9 | 0% |
| 2012 | 379,108,275 | 373,554,911 | 5,553,364 | 1.7 | 0% |
| 2013 | 380,439,238 | 385,623,783 | −5,184,545 | 1.5 | 0% |
| 2014 | 380,509,421 | 373,956,077 | 6,553,344 | 1.7 | 0% |
| 2015 | 374,904,874 | 368,958,951 | 5,945,923 | 1.7 | 0% |
| 2016 | 397,365,070 | 394,606,226 | 2,758,844 | 1.7 | 0% |
| 2017 | 426,100,906 | 417,049,793 | 9,051,113 | 1.9 | 0% |
| 2018 | 444,452,538 | 443,906,410 | 546,128 | 1.8 | 0% |
| 2019 | 437,733,351 | 430,716,788 | 7,016,563 | 2.1 | 0% |
| 2020 | 414,778,627 | 416,154,098 | −1,375,471 | 2.2 | 0% |
| 2021 | 438,766,875 | 434,285,302 | 4,481,573 | 2.1 | 0% |
| 2022 | 452,359,380 | 443,309,422 | 9,049,958 | 2.2 | 0% |
| 2023 | 500,532,196 | 504,202,313 | −3,670,117 | 2.0 | 0% |
In its most recent public year (2023), this organization spent $3,670,117 more than it brought in. Its reserves stood at about 2 months of spending. 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
Roche Employee Welfare Benefits 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