Nisource Union Life Insurance Benefits Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,208 | 368,979 | 73,229 | 502.5 | 0% |
| 2012 | 578,829 | 414,111 | 164,718 | 501.8 | 0% |
| 2013 | 771,852 | 400,395 | 371,457 | 598.8 | 0% |
| 2014 | 14,258,677 | 5,359,219 | 8,899,458 | 297.2 | 0% |
| 2015 | 5,026,651 | 4,010,155 | 1,016,496 | 198.2 | 0% |
| 2016 | 3,056,218 | 2,282,808 | 773,410 | 201.1 | 0% |
| 2017 | 2,865,247 | 2,630,974 | 234,273 | 190.4 | 0% |
| 2018 | 1,777,524 | 2,677,642 | −900,118 | 167.5 | 0% |
| 2019 | 2,173,344 | 2,352,224 | −178,880 | 217.2 | 0% |
| 2020 | 2,602,164 | 1,700,721 | 901,443 | 339.0 | 0% |
| 2021 | 3,190,643 | 1,752,510 | 1,438,133 | 351.6 | 0% |
| 2022 | 1,926,734 | 2,460,557 | −533,823 | 199.5 | 0% |
| 2023 | 2,161,460 | 1,984,045 | 177,415 | 270.1 | 0% |
In its most recent public year (2023), this organization brought in $177,415 more than it spent. Its reserves stood at about 270.1 months of spending, down from 502.5 in 2011. 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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