Rockford Pb & Pa Unit 6 Retiree Healthcare Funding Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 987,579 | 48,401 | 939,178 | 831.0 | 0% |
| 2014 | 544,746 | 121,147 | 423,599 | 374.0 | 0% |
| 2015 | 406,826 | 132,595 | 274,231 | 366.5 | 0% |
| 2016 | 733,971 | 110,525 | 623,446 | 507.4 | 0% |
| 2017 | 1,301,565 | 218,533 | 1,083,032 | 316.1 | 0% |
| 2018 | 589,114 | 936,764 | −347,650 | 69.3 | 0% |
| 2019 | 1,853,241 | 376,868 | 1,476,373 | 219.2 | 0% |
| 2020 | 1,618,539 | 377,384 | 1,241,155 | 258.4 | 0% |
| 2021 | 1,777,703 | 462,703 | 1,315,000 | 244.8 | 0% |
| 2022 | 649,114 | 2,413,733 | −1,764,619 | 38.2 | 0% |
| 2023 | 2,092,617 | 718,842 | 1,373,775 | 151.1 | 0% |
In its most recent public year (2023), this organization brought in $1,373,775 more than it spent. Its reserves stood at about 151.1 months of spending, down from 831 in 2013. 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 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
Rockford Pb & Pa Unit 6 Retiree Healthcare Funding 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