General Dynamics Land Systems Retiree Benefit Trust Agreement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,446,343 | 31,202,745 | 17,243,598 | 62.6 | 0% |
| 2012 | 45,037,180 | 31,436,207 | 13,600,973 | 71.9 | 0% |
| 2013 | 32,572,566 | 29,293,086 | 3,279,480 | 92.7 | 0% |
| 2014 | 23,538,225 | 26,103,099 | −2,564,874 | 109.0 | 0% |
| 2015 | 19,216,120 | 21,589,329 | −2,373,209 | 122.2 | 0% |
| 2016 | 15,816,306 | 32,877,848 | −17,061,542 | 76.2 | 0% |
| 2017 | 16,925,728 | 16,938,832 | −13,104 | 161.3 | 1% |
| 2018 | 13,601,292 | 16,129,701 | −2,528,409 | 154.1 | 1% |
| 2019 | 15,824,854 | 17,563,574 | −1,738,720 | 164.4 | 1% |
| 2020 | 16,850,933 | 11,353,482 | 5,497,451 | 281.6 | 1% |
| 2021 | 28,990,651 | 12,906,773 | 16,083,878 | 281.7 | 0% |
| 2022 | 98,286,248 | 11,452,882 | 86,833,366 | 257.2 | 1% |
| 2023 | 6,180,047 | 12,682,522 | −6,502,475 | 245.8 | 0% |
In its most recent public year (2023), this organization spent $6,502,475 more than it brought in. Its reserves stood at about 245.8 months of spending, up from 62.6 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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