The Members Retirement Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,303,747 | 163,219,683 | −59,915,936 | 90.5 | 0% |
| 2012 | 70,966,584 | 177,651,876 | −106,685,292 | 74.9 | 0% |
| 2013 | 114,343,736 | 150,451,808 | −36,108,072 | 85.8 | 0% |
| 2014 | 127,409,659 | 169,039,382 | −41,629,723 | 77.3 | 0% |
| 2015 | 50,954,181 | 138,088,963 | −87,134,782 | 87.5 | 0% |
| 2016 | 51,376,888 | 134,948,285 | −83,571,397 | 80.2 | 0% |
| 2017 | 57,792,785 | 136,004,626 | −78,211,841 | 78.2 | 0% |
| 2018 | 132,857,701 | 114,823,031 | 18,034,670 | 89.8 | 0% |
| 2019 | 56,241,122 | 90,781,686 | −34,540,564 | 109.6 | 1% |
| 2020 | 47,462,702 | 90,359,070 | −42,896,368 | 97.1 | 1% |
| 2021 | 51,507,103 | 90,482,265 | −38,975,162 | 111.0 | 1% |
| 2022 | 64,567,329 | 90,830,591 | −26,263,262 | 93.6 | 1% |
| 2023 | 28,914,410 | 90,701,125 | −61,786,715 | 89.1 | 1% |
In its most recent public year (2023), this organization spent $61,786,715 more than it brought in. Its reserves stood at about 89.1 months of spending, down from 90.5 in 2011. Staff pay was 1% 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
The Members Retirement Plan'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