Orange & Rockland Utilities-Welfare -Life Insurance-Veba No 171-106
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,857,843 | 11,060,201 | 1,797,642 | 19.7 | 0% |
| 2011 | 4,017,826 | 3,698,333 | 319,493 | 59.8 | 0% |
| 2012 | 3,234,096 | 4,353,950 | −1,119,854 | 47.7 | 0% |
| 2013 | 7,337,012 | 5,523,801 | 1,813,211 | 44.2 | 0% |
| 2014 | 2,945,121 | 6,319,651 | −3,374,530 | 32.5 | 0% |
| 2015 | 3,033,428 | 5,348,186 | −2,314,758 | 31.5 | 0% |
| 2016 | 2,294,144 | 5,391,876 | −3,097,732 | 24.7 | 0% |
| 2017 | 2,352,605 | 5,189,598 | −2,836,993 | 21.2 | 0% |
| 2018 | 1,512,456 | 5,204,028 | −3,691,572 | 11.4 | 0% |
| 2019 | 4,345,434 | 4,754,527 | −409,093 | 14.0 | 0% |
| 2020 | 4,564,172 | 4,869,651 | −305,479 | 14.4 | 0% |
| 2021 | 4,555,791 | 5,181,547 | −625,756 | 13.4 | 0% |
| 2022 | 4,399,827 | 4,782,273 | −382,446 | 10.9 | 0% |
| 2023 | 5,817,670 | 5,842,827 | −25,157 | 10.2 | 0% |
In its most recent public year (2023), this organization spent $25,157 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 19.7 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 -Life Insurance-Veba No 171-106'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