Rbc Usa Health & Welfare Benefit Pl Intrvs Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 142,433,699 | 142,899,840 | −466,141 | 1.2 | 0% |
| 2012 | 105,367,429 | 108,380,257 | −3,012,828 | 1.2 | 0% |
| 2013 | 97,438,728 | 98,941,799 | −1,503,071 | 1.2 | 0% |
| 2014 | 116,507,022 | 115,018,115 | 1,488,907 | 1.2 | 0% |
| 2016 | 116,006,301 | 115,106,264 | 900,037 | 1.2 | 0% |
| 2017 | 122,475,558 | 122,699,229 | −223,671 | 1.1 | 0% |
| 2018 | 129,345,308 | 130,270,689 | −925,381 | 1.0 | 0% |
| 2019 | 148,510,710 | 147,321,111 | 1,189,599 | 1.0 | 0% |
| 2020 | 143,841,161 | 141,130,215 | 2,710,946 | 1.2 | 0% |
| 2021 | 154,138,763 | 157,849,981 | −3,711,218 | 0.8 | 0% |
| 2022 | 162,971,805 | 163,852,794 | −880,989 | 0.7 | 0% |
| 2023 | 189,947,406 | 183,530,653 | 6,416,753 | 1.1 | 0% |
In its most recent public year (2023), this organization brought in $6,416,753 more than it spent. Its reserves stood at about 1.1 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
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