General Dynamics Land Systems Non- Union Employees Retiree Bene Trst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,779,301 | 4,250,460 | 2,528,841 | 58.4 | 0% |
| 2012 | 4,541,616 | 4,208,476 | 333,140 | 68.7 | 1% |
| 2013 | 3,978,580 | 3,782,919 | 195,661 | 98.4 | 1% |
| 2014 | 2,561,843 | 3,461,622 | −899,779 | 115.8 | 1% |
| 2015 | 5,753,014 | 3,595,013 | 2,158,001 | 102.2 | 2% |
| 2016 | 2,790,064 | 5,479,570 | −2,689,506 | 61.5 | 1% |
| 2017 | 1,863,457 | 2,378,894 | −515,437 | 152.9 | 2% |
| 2018 | 2,690,543 | 5,263,446 | −2,572,903 | 57.1 | 1% |
| 2019 | 1,700,957 | 1,951,366 | −250,409 | 179.0 | 2% |
| 2020 | 1,975,680 | 1,799,797 | 175,883 | 211.3 | 3% |
| 2021 | 2,007,910 | 1,923,669 | 84,241 | 225.4 | 1% |
| 2022 | 18,497,398 | 4,633,648 | 13,863,750 | 71.4 | 1% |
| 2023 | 944,460 | 3,784,850 | −2,840,390 | 80.8 | 0% |
In its most recent public year (2023), this organization spent $2,840,390 more than it brought in. Its reserves stood at about 80.8 months of spending, up from 58.4 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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