Fedex Pilots Post-Medicare Retiree Premium Reimbursement Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,364,071 | 1,011,349 | 2,352,722 | 734.1 | 3% |
| 2012 | 5,407,581 | 1,320,183 | 4,087,398 | 649.9 | 3% |
| 2013 | 9,697,860 | 1,407,348 | 8,290,512 | 709.5 | 2% |
| 2014 | 2,768,983 | 1,413,203 | 1,355,780 | 749.2 | 2% |
| 2015 | 4,533,299 | 1,494,579 | 3,038,720 | 705.0 | 2% |
| 2016 | 7,011,916 | 2,171,043 | 4,840,873 | 535.3 | 1% |
| 2017 | 10,925,254 | 2,492,067 | 8,433,187 | 557.5 | 1% |
| 2018 | 7,932,718 | 2,920,465 | 5,012,253 | 453.3 | 1% |
| 2019 | 11,141,128 | 3,366,623 | 7,774,505 | 483.2 | 1% |
| 2020 | 10,043,149 | 3,133,352 | 6,909,797 | 597.7 | 1% |
| 2021 | 17,107,233 | 4,161,931 | 12,945,302 | 515.7 | 1% |
| 2022 | 16,805,723 | 4,482,172 | 12,323,551 | 415.1 | 1% |
In its most recent public year (2022), this organization brought in $12,323,551 more than it spent. Its reserves stood at about 415.1 months of spending, down from 734.1 in 2011. 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 2022. 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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