Panhandle Union Veba To Provide For Retiree Life Insurance And Other
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 14,920 | 55,770 | −40,850 | 68.2 | 2% |
| 2020 | 17,387 | 58,640 | −41,253 | 56.5 | 2% |
| 2021 | 12,999 | 57,015 | −44,016 | 48.8 | 2% |
| 2022 | 19,299 | 60,799 | −41,500 | 37.3 | 2% |
| 2023 | 18,317 | 36,859 | −18,542 | 55.9 | 3% |
In its most recent public year (2023), this organization spent $18,542 more than it brought in. Its reserves stood at about 55.9 months of spending, down from 68.2 in 2019. Staff pay was 3% 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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