Northwest Airlines Group Medical Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 69,018,991 | 61,193,030 | 7,825,961 | 1.5 | 0% |
| 2011 | 84,600,705 | 87,336,354 | −2,735,649 | 0.7 | 0% |
| 2012 | 67,999,573 | 53,722,147 | 14,277,426 | 4.3 | 0% |
| 2013 | 25,779,443 | 37,252,920 | −11,473,477 | 2.5 | 0% |
| 2014 | 32,122,081 | 34,750,915 | −2,628,834 | 1.8 | 0% |
| 2015 | 30,539,139 | 28,004,091 | 2,535,048 | 3.3 | 0% |
| 2016 | 23,300,688 | 24,273,023 | −972,335 | 3.4 | 0% |
| 2017 | 18,178,908 | 19,332,329 | −1,153,421 | 3.5 | 0% |
| 2018 | 15,576,707 | 15,080,902 | 495,805 | 4.9 | 0% |
| 2019 | 13,768,433 | 12,429,932 | 1,338,501 | 7.2 | 0% |
| 2020 | 13,262,595 | 9,761,105 | 3,501,490 | 13.5 | 0% |
| 2021 | 5,009,838 | 9,051,558 | −4,041,720 | 9.2 | 0% |
| 2022 | 6,972,520 | 8,086,764 | −1,114,244 | 8.7 | 0% |
In its most recent public year (2022), this organization spent $1,114,244 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 1.5 in 2010. Staff pay was 0% 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 2022. 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
Northwest Airlines Group Medical Trust's IRS filings as a feed — one entry per filing year, through 2022. 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