Exelon Corporation Mutual Benefit Association Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,508,571 | 8,910,368 | 598,203 | -8.2 | 0% |
| 2012 | 10,012,687 | 10,165,766 | −153,079 | -7.4 | 0% |
| 2013 | 10,255,822 | 9,616,598 | 639,224 | -7.0 | 0% |
| 2014 | 10,436,145 | 9,502,104 | 934,041 | -5.9 | 0% |
| 2015 | 10,835,625 | 9,844,109 | 991,516 | -4.5 | 0% |
| 2016 | 11,195,778 | 9,975,008 | 1,220,770 | -2.9 | 0% |
| 2017 | 11,266,134 | 10,789,908 | 476,226 | -2.2 | 0% |
| 2018 | 11,363,990 | 10,858,855 | 505,135 | -1.6 | 0% |
| 2019 | 11,389,324 | 11,339,755 | 49,569 | -1.5 | 0% |
| 2020 | 11,275,686 | 12,214,633 | −938,947 | -2.3 | 0% |
| 2021 | 11,695,245 | 13,708,945 | −2,013,700 | -3.8 | 0% |
| 2022 | 8,589,102 | 9,318,434 | −729,332 | -5.4 | 0% |
| 2023 | 8,726,272 | 8,626,722 | 99,550 | -5.7 | 0% |
In its most recent public year (2023), this organization brought in $99,550 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.7 months), up from -8.2 in 2011. 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
Exelon Corporation Mutual Benefit Association Trust'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