Exelon Corporation Employees Benefit Trust For Union Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 94,469,804 | 59,805,860 | 34,663,944 | 155.5 | 0% |
| 2011 | 127,761,545 | 60,579,313 | 67,182,232 | 165.6 | 0% |
| 2012 | 156,917,121 | 63,181,035 | 93,736,086 | 187.6 | 0% |
| 2013 | 51,693,433 | 64,318,339 | −12,624,906 | 194.6 | 0% |
| 2014 | 150,998,303 | 68,588,440 | 82,409,863 | 204.0 | 0% |
| 2015 | 11,050,125 | 70,206,796 | −59,156,671 | 193.6 | 0% |
| 2016 | 42,062,593 | 71,846,443 | −29,783,850 | 190.6 | 0% |
| 2017 | 11,223,546 | 73,980,671 | −62,757,125 | 200.3 | 0% |
| 2018 | 26,297,116 | 77,868,310 | −51,571,194 | 174.2 | 0% |
| 2019 | −16,173,599 | 79,117,200 | −95,290,799 | 185.1 | 0% |
| 2020 | 27,807,580 | 82,057,411 | −54,249,831 | 183.1 | 0% |
| 2021 | −13,082,698 | 84,964,262 | −98,046,960 | 182.7 | 0% |
| 2022 | 13,628,461 | 53,267,174 | −39,638,713 | 157.2 | 0% |
| 2023 | 25,377,440 | 56,322,294 | −30,944,854 | 149.3 | 0% |
In its most recent public year (2023), this organization spent $30,944,854 more than it brought in. Its reserves stood at about 149.3 months of spending, down from 155.5 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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