Bae Systems North America Welfare Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 377,363,547 | 377,197,318 | 166,229 | 0.3 | 0% |
| 2011 | 372,908,027 | 371,049,440 | 1,858,587 | 0.4 | 0% |
| 2012 | 365,176,093 | 361,453,875 | 3,722,218 | 0.6 | 0% |
| 2013 | 353,073,444 | 342,375,752 | 10,697,692 | 0.9 | 0% |
| 2014 | 330,489,135 | 335,796,714 | −5,307,579 | 0.7 | 0% |
| 2015 | 330,752,480 | 331,134,092 | −381,612 | 0.7 | 0% |
| 2016 | 326,199,719 | 334,405,715 | −8,205,996 | 0.4 | 0% |
| 2017 | 311,947,655 | 304,528,385 | 7,419,270 | 0.7 | 0% |
| 2018 | 329,096,508 | 334,071,489 | −4,974,981 | 0.5 | 0% |
| 2019 | 375,571,809 | 366,961,383 | 8,610,426 | 0.7 | 0% |
| 2020 | 377,859,170 | 366,469,320 | 11,389,850 | 1.1 | 0% |
| 2021 | 370,352,777 | 368,710,796 | 1,641,981 | 1.9 | 0% |
| 2022 | 418,677,030 | 420,965,346 | −2,288,316 | 1.6 | 0% |
In its most recent public year (2022), this organization spent $2,288,316 more than it brought in. Its reserves stood at about 1.6 months of spending, up from 0.3 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 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
Bae Systems North America Welfare Benefit Trust's IRS filings as a feed — one entry per filing year, through 2022. 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