Medical And Life Benefits Plan Tr For Hourly Retirees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 269,607,661 | 0 | 269,607,661 | — | — |
| 2018 | 168,133,816 | 211,927,348 | −43,793,532 | 12.0 | 0% |
| 2019 | 44,423,549 | 78,969,475 | −34,545,926 | 33.0 | 0% |
| 2020 | 65,042,897 | 94,544,598 | −29,501,701 | 26.1 | 0% |
| 2021 | 61,135,347 | 83,904,681 | −22,769,334 | 27.2 | 0% |
| 2022 | 44,516,857 | 70,536,663 | −26,019,806 | 20.5 | 0% |
| 2023 | 41,459,694 | 67,069,236 | −25,609,542 | 18.8 | 0% |
In its most recent public year (2023), this organization spent $25,609,542 more than it brought in. Its reserves stood at about 18.8 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 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
Medical And Life Benefits Plan Tr For Hourly Retirees's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works