Kaiser Aluminum Salaried Retirees Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 536,428 | 6,440,496 | −5,904,068 | 100.5 | 0% |
| 2012 | 2,613,233 | 5,917,406 | −3,304,173 | 115.7 | 0% |
| 2013 | 3,833,940 | 6,085,260 | −2,251,320 | 120.2 | 0% |
| 2014 | 3,316,952 | 6,798,178 | −3,481,226 | 104.4 | 0% |
| 2015 | 4,173,186 | 6,664,157 | −2,490,971 | 100.6 | 0% |
| 2016 | 3,868,512 | 7,273,308 | −3,404,796 | 89.7 | 0% |
| 2017 | 5,167,333 | 8,637,509 | −3,470,176 | 78.4 | 0% |
| 2018 | 3,312,322 | 8,044,463 | −4,732,141 | 72.5 | 0% |
| 2019 | 5,286,575 | 8,427,887 | −3,141,312 | 74.9 | 0% |
| 2020 | 2,677,302 | 7,092,051 | −4,414,749 | 95.0 | 0% |
| 2021 | 3,938,274 | 7,346,335 | −3,408,061 | 89.0 | 0% |
| 2022 | 1,158,042 | 6,790,344 | −5,632,302 | 66.9 | 0% |
| 2023 | 1,365,266 | 5,236,428 | −3,871,162 | 92.0 | 0% |
In its most recent public year (2023), this organization spent $3,871,162 more than it brought in. Its reserves stood at about 92 months of spending, down from 100.5 in 2011. 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
Kaiser Aluminum Salaried Retirees Veba Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works