Johnson Controls World Services Inc Retiree Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 169,199 | 656,128 | −486,929 | 165.8 | 0% |
| 2021 | 123,118 | 527,766 | −404,648 | 194.3 | 0% |
| 2022 | 182,284 | 514,604 | −332,320 | 181.8 | 0% |
| 2023 | 271,170 | 511,398 | −240,228 | 180.4 | 0% |
In its most recent public year (2023), this organization spent $240,228 more than it brought in. Its reserves stood at about 180.4 months of spending, up from 165.8 in 2020. 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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