Usw-Sherwin Alumina Retiree Health Care Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 20,890 | 13,255 | 7,635 | 2401.7 | 0% |
| 2018 | 45,841 | 26,557 | 19,284 | 1207.5 | 0% |
| 2019 | 56,229 | 26,827 | 29,402 | 1208.5 | 0% |
| 2020 | 205,954 | 1,009,484 | −803,530 | 22.5 | 0% |
| 2021 | 427 | 89,898 | −89,471 | 240.4 | 0% |
| 2022 | 476,401 | 61,408 | 414,993 | 433.0 | 0% |
| 2023 | 79,336 | 866,487 | −787,151 | 19.8 | 0% |
In its most recent public year (2023), this organization spent $787,151 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 2401.7 in 2017. 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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