Southern Illinois Electrical Retiree Welfare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,263,445 | 290,585 | 1,972,860 | 246.0 | 4% |
| 2012 | 1,839,309 | 319,105 | 1,520,204 | 294.7 | 3% |
| 2013 | 1,315,909 | 371,325 | 944,584 | 291.0 | 3% |
| 2014 | 1,449,858 | 415,058 | 1,034,800 | 311.9 | 2% |
| 2015 | 2,444,974 | 491,345 | 1,953,629 | 308.3 | 2% |
| 2016 | 2,007,168 | 574,087 | 1,433,081 | 305.7 | 2% |
| 2017 | 2,028,600 | 614,217 | 1,414,383 | 329.1 | 2% |
| 2018 | 2,475,645 | 749,694 | 1,725,951 | 311.4 | 2% |
| 2019 | 5,704,252 | 785,132 | 4,919,120 | 328.1 | 2% |
| 2020 | 2,471,901 | 827,473 | 1,644,428 | 370.3 | 2% |
| 2021 | 2,423,545 | 891,479 | 1,532,066 | 415.9 | 2% |
| 2022 | 2,764,993 | 928,020 | 1,836,973 | 366.1 | 2% |
| 2023 | 3,191,624 | 955,798 | 2,235,826 | 401.7 | 0% |
In its most recent public year (2023), this organization brought in $2,235,826 more than it spent. Its reserves stood at about 401.7 months of spending, up from 246 in 2011. 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
Southern Illinois Electrical Retiree Welfare Plan'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