Mitre Corporation Employee Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,178,959 | 2,613,730 | 1,565,229 | 161.0 | 0% |
| 2012 | 4,942,754 | 2,259,581 | 2,683,173 | 218.4 | 0% |
| 2013 | 5,242,860 | 2,055,881 | 3,186,979 | 292.9 | 0% |
| 2014 | 5,306,872 | 2,669,192 | 2,637,680 | 245.5 | 0% |
| 2015 | 4,567,322 | 2,522,388 | 2,044,934 | 260.1 | 0% |
| 2016 | 2,872,971 | 2,318,674 | 554,297 | 297.7 | 0% |
| 2017 | 3,638,960 | 3,522,606 | 116,354 | 216.5 | 0% |
| 2018 | 2,672,212 | 5,395,771 | −2,723,559 | 124.4 | 0% |
| 2019 | 3,758,805 | 6,534,489 | −2,775,684 | 116.7 | 0% |
| 2020 | 5,017,973 | 5,063,282 | −45,309 | 167.9 | 0% |
| 2021 | 9,821,512 | 5,024,137 | 4,797,375 | 183.2 | 0% |
| 2022 | 5,026,161 | 6,626,356 | −1,600,195 | 108.0 | 0% |
| 2023 | 2,885,191 | 6,944,839 | −4,059,648 | 109.1 | 0% |
In its most recent public year (2023), this organization spent $4,059,648 more than it brought in. Its reserves stood at about 109.1 months of spending, down from 161 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
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