Railroad Employees National Health And Welfare Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,436,406,116 | 1,431,029,849 | 5,376,267 | 2.9 | 0% |
| 2011 | 1,444,962,249 | 1,450,027,139 | −5,064,890 | 2.8 | 0% |
| 2012 | 1,527,020,396 | 1,522,495,405 | 4,524,991 | 2.7 | 0% |
| 2013 | 1,503,492,493 | 1,504,830,748 | −1,338,255 | 2.8 | 0% |
| 2014 | 1,582,208,293 | 1,574,839,518 | 7,368,775 | 2.7 | 0% |
| 2015 | 1,704,282,652 | 1,669,933,302 | 34,349,350 | 2.8 | 0% |
| 2016 | 1,700,537,236 | 1,726,825,766 | −26,288,530 | 2.5 | 0% |
| 2017 | 1,702,287,059 | 1,687,317,177 | 14,969,882 | 2.7 | 0% |
| 2018 | 1,649,193,955 | 1,628,818,446 | 20,375,509 | 2.9 | 0% |
| 2019 | 1,570,390,184 | 1,612,396,167 | −42,005,983 | 2.6 | 0% |
| 2020 | 1,494,573,787 | 1,475,990,198 | 18,583,589 | 3.0 | 0% |
| 2021 | 1,525,027,331 | 1,536,545,874 | −11,518,543 | 2.8 | 0% |
| 2022 | 1,476,760,348 | 1,489,782,807 | −13,022,459 | 2.8 | 0% |
| 2023 | 1,620,036,122 | 1,525,234,614 | 94,801,508 | 3.5 | 0% |
In its most recent public year (2023), this organization brought in $94,801,508 more than it spent. Its reserves stood at about 3.5 months of spending. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works