Kaiser Steel Retirees Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,089,816 | 1,843,116 | 1,246,700 | 67.6 | 5% |
| 2012 | 290,319 | 1,806,750 | −1,516,431 | 61.5 | 5% |
| 2013 | 1,989,564 | 1,756,073 | 233,491 | 63.9 | 6% |
| 2014 | 452,666 | 1,595,945 | −1,143,279 | 63.3 | 5% |
| 2015 | 125,846 | 1,675,811 | −1,549,965 | 44.1 | 5% |
| 2016 | 48,797 | 1,443,169 | −1,394,372 | 39.6 | 6% |
| 2017 | 820,785 | 1,396,940 | −576,155 | 29.2 | 6% |
| 2018 | 101,073 | 1,230,064 | −1,128,991 | 20.6 | 7% |
| 2019 | 52,182 | 1,090,694 | −1,038,512 | 11.4 | 7% |
| 2020 | 2,144,516 | 757,060 | 1,387,456 | 39.2 | 8% |
| 2021 | 79,166 | 734,703 | −655,537 | 30.1 | 8% |
| 2022 | 22,278 | 639,441 | −617,163 | 22.3 | 9% |
| 2023 | 83,006 | 563,661 | −480,655 | 13.1 | 10% |
In its most recent public year (2023), this organization spent $480,655 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 67.6 in 2011. Staff pay was 10% 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
Kaiser Steel Retirees Benefit Tr'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