Amica Retiree Medical Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 23,003,716 | 10,000,000 | 13,003,716 | 190.2 | 0% |
| 2011 | 19,928,187 | 10,000,000 | 9,928,187 | 195.7 | 0% |
| 2012 | 22,233,168 | 8,000,000 | 14,233,168 | 283.0 | 0% |
| 2013 | 19,200,618 | 5,000,000 | 14,200,618 | 548.9 | 0% |
| 2014 | 21,859,453 | 10,000,000 | 11,859,453 | 294.1 | 0% |
| 2015 | 21,940,641 | 10,000,000 | 11,940,641 | 292.2 | 0% |
| 2016 | 21,107,032 | 10,000,000 | 11,107,032 | 318.0 | 0% |
| 2017 | 23,845,549 | 10,000,000 | 13,845,549 | 363.8 | 0% |
| 2018 | 33,748,204 | 10,000,000 | 23,748,204 | 350.2 | 0% |
| 2019 | 27,837,912 | 10,000,000 | 17,837,912 | 413.6 | 0% |
| 2020 | 18,458,574 | 10,000,000 | 8,458,574 | 448.5 | 0% |
| 2021 | 63,699,828 | 27,127,499 | 36,572,329 | 179.1 | 0% |
| 2022 | 29,879,454 | 19,753,044 | 10,126,410 | 195.9 | 0% |
| 2023 | 12,126,624 | 14,839,533 | −2,712,909 | 277.3 | 0% |
In its most recent public year (2023), this organization spent $2,712,909 more than it brought in. Its reserves stood at about 277.3 months of spending, up from 190.2 in 2010. 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
Amica Retiree Medical Tr'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