Voluntary Local 4911 Retiree Medical Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,082,671 | 527,730 | 1,554,941 | 185.6 | 2% |
| 2012 | 2,117,575 | 688,030 | 1,429,545 | 177.4 | 9% |
| 2013 | 1,933,267 | 811,847 | 1,121,420 | 184.9 | 8% |
| 2014 | 1,667,340 | 685,401 | 981,939 | 241.5 | 12% |
| 2015 | 1,674,542 | 785,964 | 888,578 | 219.1 | 11% |
| 2016 | 2,472,029 | 894,884 | 1,577,145 | 216.7 | 11% |
| 2017 | 2,144,387 | 1,032,668 | 1,111,719 | 224.0 | 1% |
| 2018 | 1,821,466 | 1,193,406 | 628,060 | 186.7 | 1% |
| 2019 | 2,568,044 | 1,042,312 | 1,525,732 | 263.1 | 2% |
| 2020 | 1,784,808 | 1,103,640 | 681,168 | 297.6 | 1% |
| 2021 | 2,360,370 | 951,697 | 1,408,673 | 387.4 | 2% |
| 2022 | 992,302 | 932,807 | 59,495 | 334.6 | 2% |
In its most recent public year (2022), this organization brought in $59,495 more than it spent. Its reserves stood at about 334.6 months of spending, up from 185.6 in 2011. Staff pay was 2% 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 2022. 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
Voluntary Local 4911 Retiree Medical Plan's IRS filings as a feed — one entry per filing year, through 2022. 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