Tucson Electric Power Company Retiree Medical Benefit Trust For
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,764,146 | 800 | 1,763,346 | 76833.9 | 100% |
| 2012 | 3,423,433 | 1,479,840 | 1,943,593 | 57.3 | 2% |
| 2013 | 3,679,214 | 1,736,732 | 1,942,482 | 62.2 | 3% |
| 2014 | 3,519,622 | 2,166,783 | 1,352,839 | 57.4 | 3% |
| 2015 | 4,182,196 | 1,914,840 | 2,267,356 | 79.1 | 97% |
| 2016 | 2,959,202 | 2,096,691 | 862,511 | 77.2 | 3% |
| 2017 | 3,997,866 | 2,319,889 | 1,677,977 | 78.4 | 3% |
| 2018 | 3,929,285 | 2,114,436 | 1,814,849 | 96.3 | 4% |
| 2019 | 2,190,333 | 1,883,272 | 307,061 | 110.1 | 5% |
| 2020 | 2,816,255 | 2,107,727 | 708,528 | 102.4 | 4% |
| 2021 | 6,541,964 | 1,883,670 | 4,658,294 | 144.3 | 5% |
| 2022 | 3,733,809 | 2,835,389 | 898,420 | 99.7 | 4% |
| 2023 | 3,219,689 | 2,051,451 | 1,168,238 | 144.6 | 2% |
In its most recent public year (2023), this organization brought in $1,168,238 more than it spent. Its reserves stood at about 144.6 months of spending, down from 76833.9 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
Tucson Electric Power Company Retiree Medical Benefit Trust For'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