Ptc Alliance Union Retiree Health Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,908,497 | 629,517 | 1,278,980 | 90.2 | 0% |
| 2013 | 394,577 | 618,410 | −223,833 | 82.5 | 0% |
| 2014 | 411,278 | 697,059 | −285,781 | 71.5 | 0% |
| 2015 | 382,635 | 664,259 | −281,624 | 70.6 | 0% |
| 2016 | 326,816 | 604,649 | −277,833 | 71.3 | 0% |
| 2017 | 331,392 | 603,157 | −271,765 | 66.0 | 0% |
| 2018 | 309,572 | 572,965 | −263,393 | 63.1 | 0% |
| 2019 | 275,805 | 550,789 | −274,984 | 62.1 | 0% |
| 2020 | 244,172 | 548,604 | −304,432 | 55.7 | 0% |
| 2021 | 211,502 | 580,059 | −368,557 | 43.8 | 0% |
| 2022 | 136,256 | 636,898 | −500,642 | 26.2 | 0% |
| 2023 | 26,133 | 382,924 | −356,791 | 34.6 | 0% |
In its most recent public year (2023), this organization spent $356,791 more than it brought in. Its reserves stood at about 34.6 months of spending, down from 90.2 in 2012. 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
Ptc Alliance Union Retiree Health Benefits 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