Astra Zeneca Veba Tr Agreement For Retiree Health Benefits
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 76,576 | 42,557 | 34,019 | 51027.3 | 0% |
| 2011 | 4,658,207 | 0 | 4,658,207 | — | — |
| 2012 | 2,019 | 61,912 | −59,893 | 34346.8 | 0% |
| 2013 | 1,515 | 126,328 | −124,813 | 15557.8 | 0% |
| 2014 | 466 | 15,133,734 | −15,133,268 | 130.6 | 0% |
| 2015 | 540 | 17,541,318 | −17,540,778 | 107.5 | 0% |
| 2016 | 10,505,687 | 17,094,373 | −6,588,686 | 92.4 | 0% |
| 2017 | 18,209,137 | 24,561,557 | −6,352,420 | 52.6 | 0% |
| 2018 | 21,192,458 | 20,705,858 | 486,600 | 50.5 | 0% |
| 2019 | 43,748,516 | 42,778,179 | 970,337 | 20.5 | 0% |
| 2020 | 8,213,131 | 25,212,494 | −16,999,363 | 38.5 | 0% |
| 2021 | 131 | 16,151,551 | −16,151,420 | 48.0 | 0% |
| 2022 | 36,737 | 21,251,507 | −21,214,770 | 24.5 | 0% |
| 2023 | 177,536 | 19,660,151 | −19,482,615 | 14.6 | 0% |
In its most recent public year (2023), this organization spent $19,482,615 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 51027.3 in 2009. 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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