Adrian Retiree Health Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −1,510,300 | 1,089,588 | −2,599,888 | 84.2 | 0% |
| 2012 | 435,126 | 974,713 | −539,587 | 87.4 | 0% |
| 2013 | 324,687 | 869,043 | −544,356 | 90.6 | 0% |
| 2014 | 164,323 | 820,654 | −656,331 | 86.3 | 0% |
| 2015 | 208,457 | 785,908 | −577,451 | 81.3 | 2% |
| 2016 | 137,066 | 817,834 | −680,768 | 68.1 | 1% |
| 2017 | 313,036 | 621,409 | −308,373 | 83.7 | 2% |
| 2018 | 63,669 | 653,321 | −589,652 | 68.8 | 1% |
| 2019 | 118,414 | 527,343 | −408,929 | 75.9 | 2% |
| 2020 | −97,643 | 521,706 | −619,349 | 62.5 | 3% |
| 2021 | 386,971 | 418,934 | −31,963 | 65.5 | 3% |
| 2022 | 314,559 | 349,342 | −34,783 | 63.1 | 4% |
| 2023 | 7,567 | 353,523 | −345,956 | 50.0 | 4% |
In its most recent public year (2023), this organization spent $345,956 more than it brought in. Its reserves stood at about 50 months of spending, down from 84.2 in 2011. Staff pay was 4% 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
Adrian Retiree Health Benefits 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