Omaha Public Power District Retirees Medical Coverage Premium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,678 | 22,919 | 103,759 | 1736.8 | 13% |
| 2012 | 119,386 | 16,001 | 103,385 | 2565.3 | 14% |
| 2013 | 97,686 | 28,887 | 68,799 | 1449.5 | 13% |
| 2014 | 152,013 | 51,630 | 100,383 | 834.3 | 6% |
| 2015 | 99,571 | 26,999 | 72,572 | 1627.8 | 11% |
| 2016 | 93,587 | 57,344 | 36,243 | 774.0 | 5% |
| 2017 | 103,923 | 44,063 | 59,860 | 1023.6 | 7% |
| 2018 | 104,415 | 50,652 | 53,763 | 903.1 | 6% |
| 2019 | 852,048 | 73,434 | 778,614 | 750.2 | 4% |
| 2020 | 718,853 | 59,369 | 659,484 | 1061.2 | 5% |
| 2021 | 1,447,479 | 140,750 | 1,306,729 | 558.3 | 2% |
| 2022 | 1,182,180 | 57,771 | 1,124,409 | 1593.9 | 5% |
| 2023 | 1,570,607 | 156,982 | 1,413,625 | 695.2 | 2% |
In its most recent public year (2023), this organization brought in $1,413,625 more than it spent. Its reserves stood at about 695.2 months of spending, down from 1736.8 in 2011. Staff pay was 2% 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
Omaha Public Power District Retirees Medical Coverage Premium'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