Trustees Of The Univ Of Penna Retiree Med & Death Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,011,668 | 17,624,975 | 15,386,693 | 156.3 | 0% |
| 2012 | 36,016,570 | 15,753,918 | 20,262,652 | 189.5 | 0% |
| 2013 | 46,449,445 | 15,046,997 | 31,402,448 | 231.8 | 0% |
| 2014 | 48,048,073 | 16,268,324 | 31,779,749 | 252.0 | 0% |
| 2015 | 55,364,225 | 19,495,200 | 35,869,025 | 227.7 | 0% |
| 2016 | 53,712,932 | 19,221,958 | 34,490,974 | 237.2 | 0% |
| 2017 | 42,898,880 | 19,917,574 | 22,981,306 | 267.9 | 0% |
| 2018 | 54,936,637 | 26,166,911 | 28,769,726 | 231.7 | 0% |
| 2019 | 44,882,801 | 26,796,665 | 18,086,136 | 233.9 | 0% |
| 2020 | 44,515,339 | 29,520,484 | 14,994,855 | 225.6 | 0% |
| 2021 | 64,649,009 | 32,621,041 | 32,027,968 | 263.9 | 0% |
| 2022 | 68,759,671 | 25,796,352 | 42,963,319 | 331.4 | 0% |
| 2023 | 42,231,162 | 25,077,255 | 17,153,907 | 361.7 | 0% |
In its most recent public year (2023), this organization brought in $17,153,907 more than it spent. Its reserves stood at about 361.7 months of spending, up from 156.3 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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