Rockwell Collins Prefunded Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,540,501 | 3,958,971 | 581,530 | 28.6 | 0% |
| 2012 | 4,551,349 | 3,122,809 | 1,428,540 | 41.8 | 1% |
| 2013 | 4,782,494 | 2,869,654 | 1,912,840 | 53.5 | 0% |
| 2014 | 5,727,290 | 1,297,915 | 4,429,375 | 162.6 | 1% |
| 2015 | 902,906 | 736,599 | 166,307 | 289.2 | 5% |
| 2016 | 1,079,390 | 646,444 | 432,946 | 337.6 | 2% |
| 2017 | 786,398 | 646,348 | 140,050 | 340.2 | 5% |
| 2018 | 605,053 | 778,395 | −173,342 | 279.8 | 4% |
| 2019 | 2,896,074 | 4,923,564 | −2,027,490 | 39.3 | 0% |
| 2020 | 2,536,653 | 1,775,589 | 761,064 | 116.7 | 1% |
| 2021 | 2,186,599 | 1,358,170 | 828,429 | 159.8 | 3% |
| 2022 | 805,738 | 1,390,079 | −584,341 | 151.1 | 3% |
| 2023 | 864,588 | 1,582,087 | −717,499 | 127.3 | 6% |
In its most recent public year (2023), this organization spent $717,499 more than it brought in. Its reserves stood at about 127.3 months of spending, up from 28.6 in 2011. Staff pay was 6% 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
Rockwell Collins Prefunded Veba Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works