At&T Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,346,110,366 | 5,344,051,581 | 2,058,785 | 0.4 | 0% |
| 2011 | 5,514,394,721 | 5,496,841,157 | 17,553,564 | 0.4 | 0% |
| 2012 | 3,969,402,164 | 5,654,073,337 | −1,684,671,173 | 0.3 | 0% |
| 2013 | 4,105,354,106 | 5,605,803,300 | −1,500,449,194 | 0.3 | 0% |
| 2014 | 4,311,684,452 | 5,593,549,105 | −1,281,864,653 | 0.3 | 0% |
| 2015 | 3,953,321,746 | 4,889,356,658 | −936,034,912 | 0.3 | 0% |
| 2016 | 4,381,625,623 | 4,987,363,888 | −605,738,265 | 1.2 | 0% |
| 2017 | 3,886,825,335 | 4,909,120,605 | −1,022,295,270 | 1.0 | 0% |
| 2018 | 3,406,130,645 | 4,624,922,368 | −1,218,791,723 | 1.3 | 0% |
| 2019 | 3,360,749,300 | 4,256,605,589 | −895,856,289 | 1.1 | 0% |
| 2020 | 3,190,629,395 | 4,005,592,950 | −814,963,555 | 1.4 | 0% |
| 2021 | 2,950,446,080 | 3,899,868,044 | −949,421,964 | 1.5 | 0% |
| 2022 | 2,904,976,190 | 3,543,160,104 | −638,183,914 | 1.6 | 0% |
| 2023 | 2,486,641,308 | 3,202,899,880 | −716,258,572 | 0.8 | 0% |
In its most recent public year (2023), this organization spent $716,258,572 more than it brought in. Its reserves stood at about 0.8 months of spending. 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
At&T Veba Trust'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