Nuclear Fuel Services Inc Rettree Medical Trust For Hourly Retirees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,502,367 | 1,008,475 | 1,493,892 | 231.6 | 1% |
| 2013 | 3,848,847 | 772,001 | 3,076,846 | 331.3 | 3% |
| 2014 | 843,797 | 1,407,267 | −563,470 | 166.6 | 1% |
| 2015 | 1,368,892 | 877,913 | 490,979 | 273.8 | 1% |
| 2016 | 891,695 | 1,353,711 | −462,016 | 173.5 | 1% |
| 2017 | 933,492 | 1,049,536 | −116,044 | 222.4 | 1% |
| 2018 | 2,877,508 | 1,084,505 | 1,793,003 | 235.1 | 1% |
| 2019 | 1,262,119 | 1,158,923 | 103,196 | 221.1 | 1% |
| 2020 | 1,187,811 | 1,194,684 | −6,873 | 214.4 | 1% |
| 2021 | 1,565,312 | 991,573 | 573,739 | 265.3 | 1% |
| 2022 | 5,334,889 | 1,344,557 | 3,990,332 | 234.4 | 1% |
| 2023 | 900,780 | 1,380,217 | −479,437 | 227.5 | 1% |
In its most recent public year (2023), this organization spent $479,437 more than it brought in. Its reserves stood at about 227.5 months of spending, down from 231.6 in 2012. Staff pay was 1% 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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