Employer-Contribution Veba Trust Emeriti Retirement Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 20,731 | 20,534 | 197 | 113.6 | — |
| 2022 | 14,464 | 16,666 | −2,202 | 112.4 | — |
In its most recent public year (2022), this organization spent $2,202 more than it brought in. Its reserves stood at about 112.4 months of spending, down from 113.6 in 2021.
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 2022. 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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