Consumers Power Company Non-Union Welfare Benefit Trust To Provide
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 19,938,022 | 26,545,079 | −6,607,057 | 88.1 | 0% |
| 2011 | 27,924,383 | 25,300,538 | 2,623,845 | 89.3 | 0% |
| 2012 | 71,362,137 | 24,558,554 | 46,803,583 | 111.8 | 0% |
| 2013 | 65,234,549 | 22,452,338 | 42,782,211 | 154.3 | 0% |
| 2014 | 29,741,299 | 20,847,574 | 8,893,725 | 167.3 | 0% |
| 2015 | 40,262,527 | 25,643,951 | 14,618,576 | 130.3 | 0% |
| 2016 | 21,060,538 | 21,152,812 | −92,274 | 159.2 | 0% |
| 2017 | 18,759,100 | 19,614,363 | −855,263 | 187.2 | 0% |
| 2018 | 20,627,409 | 17,582,366 | 3,045,043 | 184.7 | 0% |
| 2019 | 14,000,168 | 19,424,179 | −5,424,011 | 192.9 | 0% |
| 2020 | 12,267,124 | 9,792,409 | 2,474,715 | 414.9 | 1% |
| 2021 | 37,980,340 | 32,037,642 | 5,942,698 | 131.1 | 1% |
| 2022 | 13,367,722 | 20,388,939 | −7,021,217 | 158.9 | 1% |
| 2023 | 7,006,224 | 23,050,687 | −16,044,463 | 146.6 | 1% |
In its most recent public year (2023), this organization spent $16,044,463 more than it brought in. Its reserves stood at about 146.6 months of spending, up from 88.1 in 2010. Staff pay was 1% 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
Consumers Power Company Non-Union Welfare Benefit Trust To Provide'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