Consumers Power Company Union Welfare Tr To Provide For Retiree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 50,902,213 | 21,656,156 | 29,246,057 | 277.0 | 0% |
| 2011 | 55,058,942 | 22,389,742 | 32,669,200 | 280.3 | 0% |
| 2012 | 73,933,743 | 21,306,354 | 52,627,389 | 312.0 | 0% |
| 2013 | 25,982,577 | 20,353,009 | 5,629,568 | 365.0 | 1% |
| 2014 | 63,550,770 | 20,633,005 | 42,917,765 | 369.2 | 1% |
| 2015 | 47,330,699 | 23,367,463 | 23,963,236 | 309.0 | 0% |
| 2016 | 28,079,735 | 22,794,348 | 5,285,387 | 331.8 | 0% |
| 2018 | 41,431,951 | 21,666,913 | 19,765,038 | 398.3 | 1% |
| 2019 | 68,521,178 | 19,433,459 | 49,087,719 | 466.2 | 1% |
| 2020 | 34,981,122 | 129,753,858 | −94,772,736 | 78.0 | 0% |
| 2021 | 101,248,447 | 20,537,014 | 80,711,433 | 544.5 | 0% |
| 2022 | 61,218,331 | 18,907,577 | 42,310,754 | 483.7 | 0% |
| 2023 | −79,431,111 | 21,137,316 | −100,568,427 | 475.6 | 0% |
In its most recent public year (2023), this organization spent $100,568,427 more than it brought in. Its reserves stood at about 475.6 months of spending, up from 277 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
Consumers Power Company Union Welfare Tr To Provide For Retiree'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