Eversource Retirees Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,635,718 | 31,636,849 | 8,998,869 | 90.8 | 0% |
| 2012 | 38,972,149 | 31,506,512 | 7,465,637 | 94.1 | 0% |
| 2013 | 65,272,339 | 42,780,542 | 22,491,797 | 153.8 | 0% |
| 2014 | 49,246,603 | 41,766,810 | 7,479,793 | 164.3 | 0% |
| 2015 | 48,656,878 | 43,916,719 | 4,740,159 | 146.5 | 0% |
| 2016 | 31,036,137 | 41,637,975 | −10,601,838 | 156.9 | 0% |
| 2017 | 32,871,959 | 25,675,041 | 7,196,918 | 281.5 | 1% |
| 2018 | 18,049,741 | 24,054,663 | −6,004,922 | 276.6 | 1% |
| 2019 | 66,507,876 | 24,755,999 | 41,751,877 | 301.1 | 1% |
| 2020 | 38,179,364 | 25,567,952 | 12,611,412 | 320.9 | 1% |
| 2021 | 141,470,416 | 27,070,277 | 114,400,139 | 345.3 | 1% |
| 2022 | 21,027,814 | 28,084,737 | −7,056,923 | 284.2 | 1% |
| 2023 | 45,005,948 | 28,138,894 | 16,867,054 | 309.3 | 1% |
In its most recent public year (2023), this organization brought in $16,867,054 more than it spent. Its reserves stood at about 309.3 months of spending, up from 90.8 in 2011. Staff pay was 1% 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
Eversource Retirees Benefit 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