Peoples Energy Corporation Life And Health Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,870,924 | 18,708,403 | 19,162,521 | 27.3 | 0% |
| 2012 | 121,431,918 | 19,778,794 | 101,653,124 | 87.5 | 0% |
| 2013 | 35,028,562 | 20,907,004 | 14,121,558 | 90.9 | 0% |
| 2014 | 22,901,418 | 21,261,723 | 1,639,695 | 90.3 | 0% |
| 2015 | 13,356,430 | 19,809,203 | −6,452,773 | 93.0 | 0% |
| 2016 | 25,676,625 | 20,232,448 | 5,444,177 | 94.3 | 0% |
| 2017 | 36,773,866 | 23,150,236 | 13,623,630 | 89.5 | 0% |
| 2018 | −4,877,182 | 8,621,875 | −13,499,057 | 221.5 | 0% |
| 2019 | 27,543,182 | 4,434,581 | 23,108,601 | 493.1 | 0% |
| 2020 | 21,789,870 | 6,204,392 | 15,585,478 | 382.6 | 0% |
| 2021 | 17,374,823 | 7,792,762 | 9,582,061 | 319.4 | 0% |
| 2022 | 3,353,395 | 38,153,774 | −34,800,379 | 54.3 | 0% |
| 2023 | 18,892,514 | 6,356,034 | 12,536,480 | 349.5 | 0% |
In its most recent public year (2023), this organization brought in $12,536,480 more than it spent. Its reserves stood at about 349.5 months of spending, up from 27.3 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
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