Uaw Retirees Health Care Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,254,841 | 16,095,578 | −2,840,737 | 329.5 | 1% |
| 2021 | 16,855,371 | 17,160,735 | −305,364 | 322.2 | 1% |
| 2022 | 11,275,375 | 17,102,014 | −5,826,639 | 276.9 | 1% |
| 2023 | 9,765,896 | 19,856,352 | −10,090,456 | 254.7 | 1% |
In its most recent public year (2023), this organization spent $10,090,456 more than it brought in. Its reserves stood at about 254.7 months of spending, down from 329.5 in 2020. Staff pay was 1% 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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