Workers Compensation Reinsurance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,961,320 | 43,424,351 | 25,536,969 | -2.3 | 5% |
| 2012 | 150,563,167 | 171,428,924 | −20,865,757 | 10.7 | 2% |
| 2013 | −24,863,801 | 79,212,027 | −104,075,828 | 42.5 | 3% |
| 2014 | 134,374,590 | 51,642,229 | 82,732,361 | 100.4 | 5% |
| 2015 | 143,769,554 | 52,983,837 | 90,785,717 | 102.5 | 6% |
| 2016 | 160,191,798 | 2,339,447 | 157,852,351 | 3456.2 | 124% |
| 2017 | 165,902,168 | 76,847,219 | 89,054,949 | 161.7 | 4% |
| 2018 | 136,794,780 | 64,154,099 | 72,640,681 | 169.2 | 5% |
| 2019 | 186,807,436 | 62,690,152 | 124,117,284 | 269.2 | 5% |
| 2020 | 279,534,324 | 9,821,063 | 269,713,261 | 2339.8 | 33% |
| 2021 | 379,015,449 | 52,075,229 | 326,940,220 | 432.0 | 6% |
| 2022 | 321,335,040 | 53,879,972 | 267,455,068 | 323.0 | 7% |
| 2023 | 188,204,787 | 49,160,664 | 139,044,123 | 454.2 | 8% |
In its most recent public year (2023), this organization brought in $139,044,123 more than it spent. Its reserves stood at about 454.2 months of spending, up from -2.3 in 2011. Staff pay was 8% 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
Workers Compensation Reinsurance Association'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