Allete And Affiliated Companies Retirees Health Plan A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 8,202,529 | 8,092,669 | 109,860 | 89.6 | 0% |
| 2020 | 5,399,298 | 6,891,815 | −1,492,517 | 102.6 | 0% |
| 2021 | 7,036,282 | 5,297,357 | 1,738,925 | 137.5 | 0% |
| 2022 | 4,570,416 | 6,037,520 | −1,467,104 | 117.7 | 0% |
| 2023 | 4,631,090 | 5,390,723 | −759,633 | 125.9 | 0% |
In its most recent public year (2023), this organization spent $759,633 more than it brought in. Its reserves stood at about 125.9 months of spending, up from 89.6 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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