Orange & Rockland Utilities-Welfare -Hourly-Veba No 171-105
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,569,287 | 4,806,860 | 4,762,427 | 180.2 | 1% |
| 2011 | 9,837,858 | 5,293,148 | 4,544,710 | 173.9 | 1% |
| 2012 | 13,221,650 | 5,222,235 | 7,999,415 | 194.7 | 1% |
| 2013 | 27,129,399 | 6,378,013 | 20,751,386 | 215.3 | 0% |
| 2014 | 6,478,955 | 6,591,031 | −112,076 | 212.7 | 0% |
| 2015 | 6,028,644 | 7,158,956 | −1,130,312 | 186.8 | 0% |
| 2016 | 6,536,795 | 7,442,217 | −905,422 | 183.0 | 0% |
| 2017 | 14,152,806 | 7,156,778 | 6,996,028 | 226.7 | 0% |
| 2018 | 5,396,877 | 6,502,030 | −1,105,153 | 222.3 | 0% |
| 2019 | 7,014,204 | 5,878,326 | 1,135,878 | 303.9 | 0% |
| 2020 | 6,713,077 | 6,446,904 | 266,173 | 314.5 | 0% |
| 2021 | 8,018,171 | 7,368,348 | 649,823 | 306.7 | 0% |
| 2022 | 5,839,690 | 8,116,939 | −2,277,249 | 216.4 | 0% |
| 2023 | 928,219 | 6,272,002 | −5,343,783 | 331.6 | 0% |
In its most recent public year (2023), this organization spent $5,343,783 more than it brought in. Its reserves stood at about 331.6 months of spending, up from 180.2 in 2010. 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
Orange & Rockland Utilities-Welfare -Hourly-Veba No 171-105'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