National Education Association And Affiliate Retiree Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,691,335 | 5,780,655 | 5,910,680 | 116.0 | 0% |
| 2012 | 11,817,941 | 7,019,695 | 4,798,246 | 113.9 | 0% |
| 2013 | 19,161,867 | 7,100,695 | 12,061,172 | 149.1 | 0% |
| 2014 | 24,604,285 | 7,468,710 | 17,135,575 | 175.9 | 0% |
| 2015 | 20,051,423 | 7,590,435 | 12,460,988 | 185.9 | 0% |
| 2016 | 15,622,399 | 8,652,584 | 6,969,815 | 179.9 | 0% |
| 2017 | 17,701,052 | 8,568,180 | 9,132,872 | 218.7 | 0% |
| 2018 | 30,920,367 | 10,346,209 | 20,574,158 | 178.9 | 0% |
| 2019 | 23,375,382 | 8,950,272 | 14,425,110 | 262.1 | 0% |
| 2020 | 23,680,138 | 9,760,385 | 13,919,753 | 280.1 | 0% |
| 2021 | 29,630,512 | 9,468,433 | 20,162,079 | 331.8 | 0% |
| 2022 | 18,543,173 | 11,073,627 | 7,469,546 | 236.9 | 0% |
| 2023 | 21,112,639 | 12,645,647 | 8,466,992 | 235.8 | 0% |
In its most recent public year (2023), this organization brought in $8,466,992 more than it spent. Its reserves stood at about 235.8 months of spending, up from 116 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
National Education Association And Affiliate Retiree Health Plan'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