Bellsouth Corporation Healthcare Trust Retirees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 430,544,336 | 2,247,366 | 428,296,970 | 2335.7 | 2% |
| 2021 | 299,946,868 | 235,833 | 299,711,035 | 16426.5 | 21% |
| 2022 | 113,008,832 | 226,790 | 112,782,042 | 6631.3 | 26% |
| 2023 | 24,982,165 | 194,938 | 24,787,227 | 259.6 | 28% |
In its most recent public year (2023), this organization brought in $24,787,227 more than it spent. Its reserves stood at about 259.6 months of spending, down from 2335.7 in 2020. Staff pay was 28% 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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