Johns Hopkins University Retiree Medical Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,238,517 | 445,869 | 7,792,648 | 5430.4 | 0% |
| 2013 | 12,761,683 | 6,284,215 | 6,477,468 | 436.1 | 0% |
| 2014 | 10,028,576 | 5,832,439 | 4,196,137 | 539.8 | 0% |
| 2015 | 11,035,456 | 4,741,289 | 6,294,167 | 657.7 | 0% |
| 2016 | 28,055,532 | 7,156,865 | 20,898,667 | 423.4 | 0% |
| 2017 | 12,127,393 | 6,085,935 | 6,041,458 | 554.5 | 0% |
| 2018 | 65,510,537 | 5,133,390 | 60,377,147 | 691.7 | 0% |
| 2019 | −3,418,722 | 8,286,274 | −11,704,996 | 444.5 | 0% |
| 2020 | 4,366,145 | 8,920,150 | −4,554,005 | 420.9 | 0% |
| 2021 | 90,822,229 | 9,202,165 | 81,620,064 | 513.1 | 0% |
| 2022 | −2,214,782 | 9,389,894 | −11,604,676 | 399.1 | 0% |
| 2023 | −19,345,829 | 9,036,803 | −28,382,632 | 414.4 | 0% |
In its most recent public year (2023), this organization spent $28,382,632 more than it brought in. Its reserves stood at about 414.4 months of spending, down from 5430.4 in 2012. 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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