1992 Benefit Plan Retiree Health Benefits Reserve Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 29,260 | 255,000 | −225,740 | 66.2 | 0% |
| 2020 | 5,172 | 0 | 5,172 | — | — |
| 2021 | 144 | 0 | 144 | — | — |
| 2022 | 18,625 | 108,527 | −89,902 | 146.1 | 0% |
| 2023 | 65,235 | 0 | 65,235 | — | — |
In its most recent public year (2023), this organization brought in $65,235 more than it spent.
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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