Exelon Corp Employees Benefit Tr For Management Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 65,479,830 | 61,980,413 | 3,499,417 | 65.9 | 0% |
| 2011 | 124,075,327 | 61,176,454 | 62,898,873 | 79.2 | 0% |
| 2012 | 127,539,621 | 63,861,951 | 63,677,670 | 94.8 | 0% |
| 2013 | 38,698,271 | 64,803,104 | −26,104,833 | 91.5 | 0% |
| 2015 | 25,477,142 | 60,064,390 | −34,587,248 | 105.3 | 0% |
| 2016 | 27,636,953 | 56,734,081 | −29,097,128 | 104.6 | 0% |
| 2017 | 33,968,625 | 60,358,121 | −26,389,496 | 96.2 | 0% |
| 2018 | 23,003,686 | 57,258,598 | −34,254,912 | 84.7 | 0% |
| 2019 | 28,258,096 | 53,345,422 | −25,087,326 | 89.6 | 0% |
| 2020 | 37,373,756 | 48,503,801 | −11,130,045 | 90.0 | 0% |
| 2021 | 70,344,522 | 49,324,419 | 21,020,103 | 89.3 | 0% |
| 2022 | 49,606,652 | 34,301,999 | 15,304,653 | 35.5 | 0% |
| 2023 | 24,807,777 | 16,878,964 | 7,928,813 | 71.9 | 0% |
In its most recent public year (2023), this organization brought in $7,928,813 more than it spent. Its reserves stood at about 71.9 months of spending, up from 65.9 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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