The General Dynamics Is&T Retiree Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,836,914 | 14,908,195 | −2,071,281 | 83.7 | 1% |
| 2021 | 15,120,294 | 15,761,646 | −641,352 | 79.5 | 0% |
| 2022 | 34,550,972 | 18,182,966 | 16,368,006 | 54.5 | 0% |
| 2023 | 6,391,400 | 17,622,090 | −11,230,690 | 50.2 | 0% |
In its most recent public year (2023), this organization spent $11,230,690 more than it brought in. Its reserves stood at about 50.2 months of spending, down from 83.7 in 2020. 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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