Allete And Affiliated Companies Employees Medical Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,511,190 | 12,633,828 | 877,362 | 2.0 | 0% |
| 2020 | 13,841,673 | 10,316,858 | 3,524,815 | 6.6 | 0% |
| 2021 | 13,930,202 | 12,522,322 | 1,407,880 | 6.8 | 0% |
| 2022 | 14,641,773 | 13,325,566 | 1,316,207 | 7.5 | 0% |
| 2023 | 14,223,465 | 14,763,677 | −540,212 | 6.4 | 0% |
In its most recent public year (2023), this organization spent $540,212 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 2 in 2019. 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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