Dominion Resources Services Inc Retiree Medical Welfare Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,036,946 | 10,484,716 | −447,770 | 65.3 | 0% |
| 2011 | 10,793,325 | 8,893,064 | 1,900,261 | 79.6 | 0% |
| 2012 | 8,852,763 | 8,493,265 | 359,498 | 80.5 | 0% |
| 2013 | 7,114,367 | 9,029,243 | −1,914,876 | 71.3 | 0% |
| 2014 | 6,004,348 | 8,362,448 | −2,358,100 | 72.5 | 0% |
| 2015 | 5,297,721 | 6,933,459 | −1,635,738 | 84.5 | 1% |
| 2016 | 3,555,525 | 6,828,110 | −3,272,585 | 79.8 | 1% |
| 2017 | 12,995,783 | 6,562,318 | 6,433,465 | 94.4 | 1% |
| 2018 | 7,820,190 | 6,204,878 | 1,615,312 | 103.1 | 1% |
| 2019 | 4,299,682 | 4,584,641 | −284,959 | 139.8 | 1% |
| 2020 | 3,929,345 | 5,518,316 | −1,588,971 | 113.0 | 1% |
| 2021 | 12,483,648 | 9,623,319 | 2,860,329 | 69.7 | 1% |
| 2022 | 3,025,126 | 6,084,655 | −3,059,529 | 105.0 | 1% |
| 2023 | 1,632,904 | 5,346,473 | −3,713,569 | 111.7 | 1% |
In its most recent public year (2023), this organization spent $3,713,569 more than it brought in. Its reserves stood at about 111.7 months of spending, up from 65.3 in 2010. Staff pay was 1% 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
Dominion Resources Services Inc Retiree Medical Welfare Tr'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