Green Mountain Power Retiree Medical Benefit Tr Bargaining Unit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 62,048 | 16,063 | 45,985 | 5481.8 | 0% |
| 2016 | 151,327 | 1,404,034 | −1,252,707 | 311.9 | 0% |
| 2017 | 2,743,857 | 2,350,381 | 393,476 | 202.7 | 0% |
| 2018 | 6,182,238 | 1,649,495 | 4,532,743 | 266.1 | 0% |
| 2019 | 1,492,232 | 1,469,965 | 22,267 | 344.9 | 0% |
| 2020 | 1,730,680 | 1,325,138 | 405,542 | 421.7 | 0% |
| 2021 | 3,659,645 | 1,146,307 | 2,513,338 | 521.0 | 0% |
| 2022 | 1,972,462 | 1,401,084 | 571,378 | 336.4 | 0% |
| 2023 | 649,579 | 11,603,278 | −10,953,699 | 32.7 | 0% |
In its most recent public year (2023), this organization spent $10,953,699 more than it brought in. Its reserves stood at about 32.7 months of spending, down from 5481.8 in 2015. 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
Green Mountain Power Retiree Medical Benefit Tr Bargaining Unit'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