Nisource Union Post-65 Retiree Medical Benefits Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,953,339 | 6,626,094 | 8,327,245 | 270.0 | 0% |
| 2012 | 13,798,611 | 6,558,844 | 7,239,767 | 317.1 | 0% |
| 2013 | 17,308,334 | 6,687,317 | 10,621,017 | 373.1 | 0% |
| 2014 | 10,789,985 | 2,822,543 | 7,967,442 | 472.6 | 0% |
| 2015 | 6,314,434 | 3,205,227 | 3,109,207 | 243.3 | 0% |
| 2016 | 2,833,649 | 1,924,556 | 909,093 | 224.9 | 0% |
| 2017 | 2,446,134 | 2,108,070 | 338,064 | 227.4 | 0% |
| 2018 | 1,314,358 | 2,511,674 | −1,197,316 | 167.7 | 0% |
| 2019 | 1,926,570 | 2,418,733 | −492,163 | 198.9 | 0% |
| 2020 | 2,506,440 | 1,933,937 | 572,503 | 282.0 | 0% |
| 2021 | 3,238,480 | 2,075,089 | 1,163,391 | 280.2 | 0% |
| 2022 | 1,459,029 | 2,604,388 | −1,145,359 | 172.4 | 0% |
| 2023 | 2,201,750 | 3,262,727 | −1,060,977 | 145.4 | 0% |
In its most recent public year (2023), this organization spent $1,060,977 more than it brought in. Its reserves stood at about 145.4 months of spending, down from 270 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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