Alpa Retiree Health Plan For Jetblue Pilots Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,999,965 | 13,203 | 5,986,762 | 5441.3 | 0% |
| 2020 | 6,821,502 | 171,530 | 6,649,972 | 897.8 | 0% |
| 2021 | 10,876,120 | 317,665 | 10,558,455 | 905.6 | 0% |
| 2022 | 12,841,260 | 395,051 | 12,446,209 | 979.2 | 0% |
| 2023 | 15,710,723 | 503,066 | 15,207,657 | 1232.4 | 0% |
In its most recent public year (2023), this organization brought in $15,207,657 more than it spent. Its reserves stood at about 1232.4 months of spending, down from 5441.3 in 2019. 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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