Eli Lilly & Co Master Trust For Employee Benefits
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 100,362,146 | 97,269,417 | 3,092,729 | 2.8 | 0% |
| 2011 | 100,342,204 | 107,483,657 | −7,141,453 | 1.7 | 0% |
| 2012 | 100,317,294 | 101,986,509 | −1,669,215 | 1.6 | 0% |
| 2013 | 100,160,067 | 98,152,112 | 2,007,955 | 1.9 | 0% |
| 2014 | 100,160,767 | 103,559,036 | −3,398,269 | 1.4 | 0% |
| 2015 | 100,224,035 | 98,413,862 | 1,810,173 | 1.7 | 0% |
| 2016 | 100,407,058 | 94,652,087 | 5,754,971 | 2.5 | 0% |
| 2017 | 50,682,442 | 52,667,852 | −1,985,410 | 4.0 | 0% |
| 2018 | 51,043,962 | 52,330,287 | −1,286,325 | 3.7 | 0% |
| 2019 | 50,979,408 | 53,087,207 | −2,107,799 | 3.3 | 0% |
| 2020 | 10,346,064 | 11,171,392 | −825,328 | 15.1 | 0% |
| 2021 | 10,244,421 | 12,198,640 | −1,954,219 | 11.6 | 0% |
| 2022 | 10,382,941 | 7,697,794 | 2,685,147 | 20.4 | 0% |
| 2023 | 418,252,260 | 236,585,178 | 181,667,082 | 9.9 | 0% |
In its most recent public year (2023), this organization brought in $181,667,082 more than it spent. Its reserves stood at about 9.9 months of spending, up from 2.8 in 2010. 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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