W E Upjohn Unemployment Trustee Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,848,998 | 16,252,215 | −403,217 | 103.3 | 25% |
| 2012 | 15,159,054 | 16,180,573 | −1,021,519 | 116.6 | 25% |
| 2013 | 16,093,982 | 15,266,318 | 827,664 | 146.9 | 30% |
| 2014 | 19,471,637 | 17,265,522 | 2,206,115 | 133.7 | 33% |
| 2015 | 20,959,616 | 19,016,154 | 1,943,462 | 114.6 | 34% |
| 2016 | 18,767,033 | 19,087,625 | −320,592 | 120.6 | 37% |
| 2017 | 22,519,808 | 19,323,804 | 3,196,004 | 134.7 | 36% |
| 2018 | 25,240,729 | 20,208,870 | 5,031,859 | 113.1 | 37% |
| 2019 | 30,548,088 | 21,489,893 | 9,058,195 | 125.5 | 38% |
| 2020 | 18,581,790 | 21,640,579 | −3,058,789 | 132.2 | 43% |
| 2021 | 28,869,507 | 22,140,302 | 6,729,205 | 148.0 | 42% |
| 2022 | 25,753,689 | 27,590,896 | −1,837,207 | 95.3 | 36% |
| 2023 | 24,793,042 | 29,934,192 | −5,141,150 | 96.5 | 36% |
In its most recent public year (2023), this organization spent $5,141,150 more than it brought in. Its reserves stood at about 96.5 months of spending, down from 103.3 in 2011. Staff pay was 36% 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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