Local 2315 Retiree Benefit Veba Fund Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 435,925 | 114,038 | 321,887 | 169.0 | 0% |
| 2012 | −43,816 | 114,084 | −157,900 | 152.3 | 0% |
| 2013 | 71,509 | 150,939 | −79,430 | 124.9 | 0% |
| 2014 | 213,772 | 147,354 | 66,418 | 146.3 | 0% |
| 2015 | 312,115 | 141,750 | 170,365 | 166.7 | 0% |
| 2017 | 348,032 | 156,817 | 191,215 | 174.1 | 0% |
| 2018 | 462,493 | 197,150 | 265,343 | 155.3 | 0% |
| 2019 | 432,174 | 204,346 | 227,828 | 158.6 | 0% |
| 2020 | 725,781 | 508,915 | 216,866 | 69.3 | 0% |
| 2021 | 550,527 | 221,587 | 328,940 | 226.5 | 0% |
| 2022 | 648,227 | 388,633 | 259,594 | 121.5 | 0% |
| 2023 | 616,222 | 240,592 | 375,630 | 203.8 | 0% |
In its most recent public year (2023), this organization brought in $375,630 more than it spent. Its reserves stood at about 203.8 months of spending, up from 169 in 2011. 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
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