Intel Retiree Medical Plan Tr For Key Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 477,256 | 512,776 | −35,520 | 2.3 | 0% |
| 2013 | 293,531 | 268,346 | 25,185 | 5.5 | 0% |
| 2014 | 438,316 | 488,976 | −50,660 | 1.8 | 0% |
| 2015 | 967,424 | 843,113 | 124,311 | 2.8 | 0% |
| 2016 | 497,550 | 403,064 | 94,486 | 8.7 | 0% |
| 2017 | 652,983 | 525,819 | 127,164 | 9.6 | 0% |
| 2018 | 758,852 | 923,985 | −165,133 | 3.3 | 0% |
| 2019 | 1,320,681 | 1,283,392 | 37,289 | 2.7 | 0% |
| 2020 | 1,402,191 | 1,180,950 | 221,241 | 5.2 | 0% |
| 2021 | 2,063,432 | 2,261,111 | −197,679 | 1.7 | 0% |
| 2022 | 1,581,491 | 1,431,365 | 150,126 | 3.9 | 0% |
| 2023 | 1,555,783 | 1,662,742 | −106,959 | 2.6 | 0% |
In its most recent public year (2023), this organization spent $106,959 more than it brought in. Its reserves stood at about 2.6 months of spending. 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
Intel Retiree Medical Plan Tr For Key Employees'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