Retiree Medical Ins Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 218,820 | 30,121 | 188,699 | 75.2 | 0% |
| 2014 | 6,000 | 55,626 | −49,626 | 30.0 | 0% |
| 2015 | 5,468 | 49,462 | −43,994 | 23.1 | 0% |
| 2016 | 42,968 | 63,199 | −20,231 | 14.2 | 0% |
| 2017 | 37,755 | 61,200 | −23,445 | 10.1 | 0% |
| 2018 | 425,575 | 56,124 | 369,451 | 84.6 | 0% |
| 2019 | 0 | 60,543 | −60,543 | 66.4 | 0% |
| 2020 | 27,000 | 58,560 | −31,560 | 62.2 | 0% |
| 2021 | 0 | 72,352 | −72,352 | 38.4 | 0% |
| 2022 | 0 | 63,372 | −63,372 | 31.8 | 0% |
| 2023 | 0 | 66,523 | −66,523 | 18.3 | 0% |
In its most recent public year (2023), this organization spent $66,523 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 75.2 in 2013. 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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