Steelworkers Rockwell Retiree Health Care Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,063,796 | 2,111,424 | −1,047,628 | 182.9 | 1% |
| 2012 | 2,423,057 | 2,170,512 | 252,545 | 184.9 | 1% |
| 2013 | 1,565,632 | 2,087,013 | −521,381 | 200.3 | 1% |
| 2014 | 1,449,708 | 2,353,437 | −903,729 | 171.5 | 1% |
| 2015 | 1,660,344 | 2,341,133 | −680,789 | 157.4 | 1% |
| 2016 | 1,269,110 | 2,617,328 | −1,348,218 | 136.1 | 1% |
| 2017 | 1,623,463 | 2,093,465 | −470,002 | 177.3 | 1% |
| 2018 | 799,559 | 2,209,892 | −1,410,333 | 149.4 | 1% |
| 2019 | 2,635,055 | 1,761,070 | 873,985 | 202.7 | 1% |
| 2020 | 1,230,353 | 2,815,928 | −1,585,575 | 129.0 | 1% |
| 2021 | 1,146,798 | 1,776,946 | −630,148 | 209.0 | 1% |
| 2022 | 666,053 | 1,908,245 | −1,242,192 | 155.2 | 1% |
| 2023 | 971,413 | 1,614,818 | −643,405 | 191.7 | 1% |
In its most recent public year (2023), this organization spent $643,405 more than it brought in. Its reserves stood at about 191.7 months of spending, up from 182.9 in 2011. 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
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