Rfe Rl Inc Post Retirement Medical Life Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | −2,976,758 | 2,896,824 | −5,873,582 | 140.3 | 0% |
| 2016 | −735,818 | 2,457,273 | −3,193,091 | 169.3 | 0% |
| 2017 | 4,259,559 | 2,334,423 | 1,925,136 | 201.1 | 0% |
| 2018 | −3,571,802 | 2,394,561 | −5,966,363 | 177.4 | 0% |
| 2019 | 4,212,801 | 2,374,951 | 1,837,850 | 209.2 | 0% |
| 2020 | 2,932,456 | 1,966,590 | 965,866 | 295.6 | 0% |
| 2023 | −1,597,623 | 1,876,530 | −3,474,153 | 235.2 | 2% |
In its most recent public year (2023), this organization spent $3,474,153 more than it brought in. Its reserves stood at about 235.2 months of spending, up from 140.3 in 2015. Staff pay was 2% 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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