Maxus Retirees Modified Medical Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 74,543 | 226,641 | −152,098 | 56.6 | 0% |
| 2020 | 55,827 | 192,784 | −136,957 | 58.0 | 1% |
| 2021 | 40,432 | 188,026 | −147,594 | 50.8 | 2% |
| 2022 | 40,351 | 160,640 | −120,289 | 50.5 | 2% |
| 2023 | 58,306 | 143,747 | −85,441 | 49.3 | 3% |
In its most recent public year (2023), this organization spent $85,441 more than it brought in. Its reserves stood at about 49.3 months of spending, down from 56.6 in 2019. Staff pay was 3% 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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