Retirees Of Ctna Health Care Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,035,376 | 14,136,237 | 4,899,139 | 48.2 | 1% |
| 2012 | 17,670,065 | 13,344,198 | 4,325,867 | 57.1 | 1% |
| 2013 | 16,451,813 | 13,423,631 | 3,028,182 | 60.9 | 1% |
| 2014 | 17,543,061 | 14,030,158 | 3,512,903 | 61.8 | 1% |
| 2015 | 12,571,468 | 12,541,002 | 30,466 | 67.7 | 1% |
| 2016 | 12,536,877 | 15,775,710 | −3,238,833 | 53.6 | 1% |
| 2017 | 14,061,044 | 12,694,073 | 1,366,971 | 74.2 | 1% |
| 2018 | 15,523,608 | 9,547,273 | 5,976,335 | 96.6 | 1% |
| 2019 | 24,150,134 | 9,140,804 | 15,009,330 | 119.6 | 1% |
| 2020 | 13,774,017 | 7,293,529 | 6,480,488 | 173.6 | 2% |
| 2021 | 14,718,176 | 5,834,638 | 8,883,538 | 248.6 | 2% |
| 2022 | 14,401,880 | 7,074,166 | 7,327,714 | 182.4 | 2% |
| 2023 | 15,632,960 | 7,065,935 | 8,567,025 | 209.3 | 2% |
In its most recent public year (2023), this organization brought in $8,567,025 more than it spent. Its reserves stood at about 209.3 months of spending, up from 48.2 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
Retirees Of Ctna Health Care 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