Wisconsin Energy Corporation Union Retiree Medical Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,792,141 | 6,653,467 | 16,138,674 | 221.4 | 0% |
| 2012 | 3,897,310 | 212,284 | 3,685,026 | 7781.4 | 0% |
| 2013 | 8,506,677 | 191,276 | 8,315,401 | 10305.2 | 0% |
| 2014 | 7,598,739 | 8,171,167 | −572,428 | 241.5 | 0% |
| 2015 | 7,606,533 | 6,389,443 | 1,217,090 | 295.1 | 0% |
| 2016 | 32,256,775 | 6,941,694 | 25,315,081 | 281.1 | 0% |
| 2017 | 8,819,872 | 7,502,171 | 1,317,701 | 284.8 | 0% |
| 2018 | 9,371,703 | 11,005,520 | −1,633,817 | 173.0 | 0% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 9,045,400 | 430,266 | 8,615,134 | 5675.4 | 0% |
| 2021 | 24,021,172 | 4,235,648 | 19,785,524 | 776.0 | 0% |
| 2022 | 5,538,334 | 3,887,615 | 1,650,719 | 727.1 | 0% |
| 2023 | 14,179,660 | 23,292,168 | −9,112,508 | 123.2 | 0% |
In its most recent public year (2023), this organization spent $9,112,508 more than it brought in. Its reserves stood at about 123.2 months of spending, down from 221.4 in 2011. 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
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