Staff Education Association Retirees Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,808,221 | 626,621 | 1,181,600 | 48.0 | 2% |
| 2012 | 1,189,678 | 902,316 | 287,362 | 38.5 | 1% |
| 2013 | 1,147,552 | 813,750 | 333,802 | 49.4 | 1% |
| 2014 | 31,837,367 | 844,886 | 30,992,481 | 488.6 | 1% |
| 2015 | 836,552 | 1,064,688 | −228,136 | 365.9 | 2% |
| 2016 | 992,522 | 1,187,138 | −194,616 | 338.2 | 3% |
| 2017 | 1,571,596 | 1,282,582 | 289,014 | 343.8 | 3% |
| 2018 | 1,062,226 | 1,343,317 | −281,091 | 300.9 | 2% |
| 2019 | 1,648,456 | 1,425,933 | 222,523 | 324.1 | 2% |
| 2020 | 1,134,684 | 1,547,368 | −412,684 | 324.1 | 2% |
| 2021 | 1,314,631 | 1,495,675 | −181,044 | 360.5 | 2% |
| 2022 | 1,087,553 | 1,665,215 | −577,662 | 264.5 | 2% |
| 2023 | 2,518,948 | 1,750,137 | 768,811 | 275.0 | 2% |
In its most recent public year (2023), this organization brought in $768,811 more than it spent. Its reserves stood at about 275 months of spending, up from 48 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
Staff Education Association Retirees 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