Bellsouth Corporation Rfa Life Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 69,646,266 | 25,057,577 | 44,588,689 | 526.8 | 1% |
| 2011 | 48,643,254 | 20,028,582 | 28,614,672 | 632.2 | 1% |
| 2012 | 54,923,700 | 28,036,725 | 26,886,975 | 502.1 | 1% |
| 2013 | 56,885,411 | 55,320,007 | 1,565,404 | 291.5 | 0% |
| 2014 | 38,225,783 | 63,272,880 | −25,047,097 | 253.0 | 0% |
| 2015 | 71,373,295 | 64,707,898 | 6,665,397 | 231.1 | 0% |
| 2016 | 19,110,333 | 68,456,496 | −49,346,163 | 222.2 | 0% |
| 2017 | 42,598,030 | 63,633,600 | −21,035,570 | 274.5 | 0% |
| 2018 | 66,393,377 | 68,378,084 | −1,984,707 | 223.1 | 0% |
| 2019 | 232,669,614 | 67,914,385 | 164,755,229 | 255.3 | 0% |
| 2020 | 69,983,450 | 74,427,343 | −4,443,893 | 248.2 | 0% |
| 2021 | 70,772,306 | 79,934,912 | −9,162,606 | 232.3 | 0% |
| 2022 | 34,478,913 | 64,999,364 | −30,520,451 | 233.3 | 0% |
| 2023 | 172,806,030 | 63,963,254 | 108,842,776 | 208.5 | 0% |
In its most recent public year (2023), this organization brought in $108,842,776 more than it spent. Its reserves stood at about 208.5 months of spending, down from 526.8 in 2010. 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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