Hayes Lemmerz Non-Union Retiree Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,425,483 | 530,136 | 895,347 | 20.3 | 0% |
| 2011 | 999,325 | 689,949 | 309,376 | 21.0 | 0% |
| 2012 | 432,026 | 734,724 | −302,698 | 14.7 | 0% |
| 2013 | 506,235 | 610,395 | −104,160 | 15.7 | 0% |
| 2014 | 3,800,798 | 554,842 | 3,245,956 | 87.5 | 0% |
| 2015 | 62,362 | 500,634 | −438,272 | 80.5 | 1% |
| 2016 | 59,483 | 479,654 | −420,171 | 78.8 | 1% |
| 2017 | 82,050 | 421,980 | −339,930 | 84.6 | 1% |
| 2018 | 91,885 | 419,636 | −327,751 | 70.4 | 1% |
| 2019 | 82,554 | 393,100 | −310,546 | 72.1 | 2% |
| 2020 | 26,797 | 370,804 | −344,007 | 61.7 | 2% |
| 2021 | 29,780 | 332,461 | −302,681 | 64.2 | 2% |
| 2022 | 84,304 | 330,251 | −245,947 | 49.8 | 2% |
| 2023 | 39,530 | 419,375 | −379,845 | 23.9 | 1% |
In its most recent public year (2023), this organization spent $379,845 more than it brought in. Its reserves stood at about 23.9 months of spending, up from 20.3 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
Hayes Lemmerz Non-Union Retiree Veba 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