Peco Energy Company Retiree Medical Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,858,583 | 54,987,009 | 31,871,574 | 107.7 | 0% |
| 2012 | 83,690,553 | 28,751,204 | 54,939,349 | 237.3 | 0% |
| 2013 | 85,301,595 | 24,846,116 | 60,455,479 | 301.4 | 0% |
| 2014 | 55,370,853 | 35,625,486 | 19,745,367 | 199.3 | 0% |
| 2015 | 48,255,101 | 43,574,292 | 4,680,809 | 149.4 | 1% |
| 2016 | 35,966,551 | 59,095,785 | −23,129,234 | 103.9 | 1% |
| 2017 | 52,954,089 | 56,385,635 | −3,431,546 | 110.8 | 0% |
| 2018 | 42,748,157 | 50,690,419 | −7,942,262 | 105.2 | 0% |
| 2019 | 23,396,872 | 48,988,831 | −25,591,959 | 114.2 | 0% |
| 2020 | 32,025,752 | 46,570,987 | −14,545,235 | 118.1 | 0% |
| 2021 | 76,343,583 | 57,738,465 | 18,605,118 | 90.7 | 0% |
| 2022 | 27,416,640 | 39,845,120 | −12,428,480 | 55.0 | 0% |
| 2023 | 11,575,882 | 29,892,730 | −18,316,848 | 66.3 | 0% |
In its most recent public year (2023), this organization spent $18,316,848 more than it brought in. Its reserves stood at about 66.3 months of spending, down from 107.7 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
Peco Energy Company Retiree Medical Trust'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