Altria Client Services Long-Term Disability Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,858,922 | 11,586,987 | −6,728,065 | 75.8 | 0% |
| 2021 | 8,055,781 | 11,615,390 | −3,559,609 | 74.3 | 0% |
| 2022 | 4,915,335 | 11,875,718 | −6,960,383 | 55.5 | 0% |
| 2023 | 5,463,597 | 10,688,758 | −5,225,161 | 57.7 | 0% |
In its most recent public year (2023), this organization spent $5,225,161 more than it brought in. Its reserves stood at about 57.7 months of spending, down from 75.8 in 2020. 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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