Usaa Employee Benefit Association Medical Acctive Lives Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 207,130,733 | 208,071,026 | −940,293 | -2.0 | 0% |
| 2011 | 240,698,945 | 237,859,683 | 2,839,262 | -6.6 | 0% |
| 2012 | 250,072,654 | 249,977,463 | 95,191 | -43.4 | 0% |
| 2013 | 280,074,536 | 283,140,615 | −3,066,079 | -38.6 | 0% |
| 2014 | 349,002,861 | 348,765,131 | 237,730 | -32.8 | 0% |
| 2015 | 386,599,148 | 382,950,109 | 3,649,039 | -18.8 | 0% |
| 2016 | 302,700,334 | 308,497,139 | −5,796,805 | -25.0 | 0% |
| 2017 | 15,609,339 | 31,896,469 | −16,287,130 | -245.0 | 0% |
| 2018 | 16,835,716 | 16,211,014 | 624,702 | -458.8 | 0% |
| 2019 | 18,382,657 | 18,196,476 | 186,181 | -469.2 | 0% |
| 2020 | 21,277,133 | 20,543,490 | 733,643 | -472.7 | 0% |
| 2021 | 18,530,439 | 19,223,676 | −693,237 | -494.1 | 0% |
| 2022 | 18,658,854 | 17,435,793 | 1,223,061 | -395.7 | 0% |
| 2023 | 19,471,997 | 18,681,692 | 790,305 | -322.4 | 0% |
In its most recent public year (2023), this organization brought in $790,305 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-322.4 months), down from -2 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
Usaa Employee Benefit Association Medical Acctive Lives Trust'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