California Institute Of Technology Retiree Medical Plan Jpl Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 41,028,795 | 13,139,109 | 27,889,686 | 24.6 | 0% |
| 2016 | 35,054,696 | 13,532,581 | 21,522,115 | 44.2 | 0% |
| 2017 | 37,963,814 | 14,107,197 | 23,856,617 | 68.6 | 0% |
| 2018 | 39,211,328 | 14,615,713 | 24,595,615 | 78.4 | 0% |
| 2019 | 37,562,634 | 15,124,184 | 22,438,450 | 108.2 | 0% |
| 2020 | 41,792,033 | 15,181,375 | 26,610,658 | 143.7 | 0% |
| 2021 | 45,087,404 | 15,431,433 | 29,655,971 | 170.5 | 0% |
| 2022 | 35,932,581 | 15,147,525 | 20,785,056 | 158.0 | 0% |
| 2023 | 34,550,177 | 15,302,595 | 19,247,582 | 190.5 | 0% |
In its most recent public year (2023), this organization brought in $19,247,582 more than it spent. Its reserves stood at about 190.5 months of spending, up from 24.6 in 2015. 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
California Institute Of Technology Retiree Medical Plan Jpl Veba Tr'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