Retirement Health Care Assistance Master Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,930,939 | 4,720,549 | 2,210,390 | 552.8 | 0% |
| 2011 | 30,957,173 | 5,442,277 | 25,514,896 | 535.6 | 0% |
| 2012 | 51,510,871 | 5,826,570 | 45,684,301 | 596.1 | 0% |
| 2013 | 53,746,237 | 6,915,500 | 46,830,737 | 618.6 | 0% |
| 2014 | 44,418,402 | 7,400,562 | 37,017,840 | 659.4 | 0% |
| 2015 | 24,020,532 | 10,770,742 | 13,249,790 | 464.4 | 0% |
| 2016 | 42,867,685 | 10,611,778 | 32,255,907 | 522.7 | 0% |
| 2017 | 58,185,331 | 14,777,510 | 43,407,821 | 430.5 | 0% |
| 2018 | 19,334,470 | 17,841,946 | 1,492,524 | 345.6 | 0% |
| 2019 | 82,410,673 | 23,935,068 | 58,475,605 | 304.7 | 0% |
| 2020 | 90,399,945 | 15,986,749 | 74,413,196 | 525.5 | 1% |
| 2021 | 65,056,155 | 21,848,176 | 43,207,979 | 428.5 | 0% |
| 2022 | 68,008 | 22,822,697 | −22,754,689 | 330.0 | 0% |
| 2023 | 10,791,134 | 26,719,014 | −15,927,880 | 319.0 | 0% |
In its most recent public year (2023), this organization spent $15,927,880 more than it brought in. Its reserves stood at about 319 months of spending, down from 552.8 in 2010. 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
Retirement Health Care Assistance Master 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