Ameren Health & Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 180,733,298 | 168,039,714 | 12,693,584 | 35.4 | 0% |
| 2011 | 215,753,982 | 152,337,409 | 63,416,573 | 42.9 | 0% |
| 2012 | 168,240,675 | 161,092,738 | 7,147,937 | 44.4 | 0% |
| 2013 | 187,432,803 | 165,367,757 | 22,065,046 | 49.4 | 0% |
| 2014 | 182,781,260 | 166,582,743 | 16,198,517 | 49.4 | 0% |
| 2015 | 173,865,840 | 164,372,932 | 9,492,908 | 48.4 | 0% |
| 2016 | 187,577,379 | 161,183,404 | 26,393,975 | 50.7 | 0% |
| 2017 | 179,773,414 | 171,203,892 | 8,569,522 | 53.0 | 0% |
| 2018 | 174,478,614 | 175,080,094 | −601,480 | 46.6 | 0% |
| 2019 | 231,360,264 | 182,282,551 | 49,077,713 | 51.4 | 0% |
| 2020 | 168,618,744 | 175,544,367 | −6,925,623 | 58.7 | 0% |
| 2021 | 180,801,969 | 175,915,366 | 4,886,603 | 61.4 | 0% |
| 2022 | 173,340,079 | 183,577,512 | −10,237,433 | 48.4 | 0% |
| 2023 | 75,378,115 | 49,856,788 | 25,521,327 | 174.9 | 0% |
In its most recent public year (2023), this organization brought in $25,521,327 more than it spent. Its reserves stood at about 174.9 months of spending, up from 35.4 in 2010. 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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