General Employees Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,737,212 | 99,298,251 | −8,561,039 | 2.6 | 0% |
| 2013 | 106,771,582 | 105,669,831 | 1,101,751 | 2.6 | 0% |
| 2014 | 116,237,668 | 110,985,217 | 5,252,451 | 3.0 | 0% |
| 2015 | 124,921,419 | 116,602,138 | 8,319,281 | 3.7 | 0% |
| 2016 | 131,219,162 | 121,414,736 | 9,804,426 | 4.5 | 0% |
| 2017 | 136,294,412 | 119,584,900 | 16,709,512 | 6.2 | 0% |
| 2018 | 144,244,162 | 132,601,153 | 11,643,009 | 6.7 | 0% |
| 2019 | 151,982,758 | 137,010,970 | 14,971,788 | 7.8 | 0% |
| 2020 | 164,949,306 | 151,052,229 | 13,897,077 | 8.3 | 0% |
| 2021 | 154,975,723 | 161,849,575 | −6,873,852 | 7.5 | 0% |
| 2022 | 181,675,367 | 177,162,149 | 4,513,218 | 7.2 | 0% |
| 2023 | 196,341,580 | 183,402,430 | 12,939,150 | 7.7 | 0% |
In its most recent public year (2023), this organization brought in $12,939,150 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.6 in 2012. 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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