Retirees Health Insurance Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 361,032 | 132,976 | 228,056 | 227.3 | 0% |
| 2021 | 551,935 | 154,714 | 397,221 | 236.9 | 0% |
| 2022 | 473,565 | 176,000 | 297,565 | 194.6 | 0% |
| 2023 | 391,566 | 185,930 | 205,636 | 215.9 | 0% |
In its most recent public year (2023), this organization brought in $205,636 more than it spent. Its reserves stood at about 215.9 months of spending, down from 227.3 in 2020. 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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