Retired State Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 76,863 | 57,790 | 19,073 | 31.2 | — |
| 2020 | 43,110 | 45,133 | −2,023 | 39.6 | — |
| 2021 | 65,478 | 56,488 | 8,990 | 33.5 | — |
| 2022 | 69,922 | 92,160 | −22,238 | 17.7 | — |
| 2023 | 57,100 | 68,585 | −11,485 | 21.1 | — |
In its most recent public year (2023), this organization spent $11,485 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 31.2 in 2019.
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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