Kohls Department Stores Inc Health And Welfare Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 203,011,200 | 202,700,071 | 311,129 | 0.2 | 0% |
| 2021 | 228,866,952 | 189,911,630 | 38,955,322 | 2.7 | 0% |
| 2022 | 205,972,558 | 208,056,700 | −2,084,142 | 0.4 | 0% |
| 2023 | 210,109,816 | 202,172,305 | 7,937,511 | 0.8 | 0% |
| 2024 | 193,773,801 | 205,451,798 | −11,677,997 | 0.2 | 0% |
In its most recent public year (2024), this organization spent $11,677,997 more than it brought in. Its reserves stood at about 0.2 months of spending. 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 2024. 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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