Avaya Represented Employees Postretirement Health Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,913,794 | 43,694,573 | 10,219,221 | 25.7 | 0% |
| 2012 | 50,965,929 | 47,197,866 | 3,768,063 | 25.9 | 0% |
| 2013 | 45,491,939 | 47,388,934 | −1,896,995 | 26.0 | 0% |
| 2014 | 39,768,522 | 47,198,070 | −7,429,548 | 25.2 | 0% |
| 2015 | 27,566,743 | 42,133,405 | −14,566,662 | 23.4 | 0% |
| 2016 | 35,852,937 | 44,538,154 | −8,685,217 | 20.5 | 0% |
| 2017 | 9,203,433 | 13,332,096 | −4,128,663 | 70.7 | 0% |
| 2018 | 10,300,034 | 14,396,079 | −4,096,045 | 58.4 | 0% |
| 2019 | 11,170,584 | 14,664,352 | −3,493,768 | 63.0 | 0% |
| 2020 | 9,841,202 | 12,883,255 | −3,042,053 | 75.9 | 0% |
| 2021 | 49,188,914 | 9,928,303 | 39,260,611 | 13.5 | 0% |
| 2022 | 7,315,164 | 8,464,286 | −1,149,122 | 10.7 | 0% |
| 2023 | 25,555 | 75,554 | −49,999 | 1262.2 | 12% |
In its most recent public year (2023), this organization spent $49,999 more than it brought in. Its reserves stood at about 1262.2 months of spending, up from 25.7 in 2011. Staff pay was 12% 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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