T I Employees Health Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,199,752 | 137,603,444 | −403,692 | 3.1 | 0% |
| 2012 | 174,222,542 | 171,674,446 | 2,548,096 | 2.7 | 0% |
| 2013 | 165,842,698 | 164,811,070 | 1,031,628 | 2.8 | 0% |
| 2014 | 114,288,613 | 115,504,804 | −1,216,191 | 3.9 | 0% |
| 2015 | 135,119,433 | 135,048,369 | 71,064 | 3.4 | 0% |
| 2016 | 163,721,861 | 171,318,228 | −7,596,367 | 2.1 | 0% |
| 2017 | 173,918,401 | 171,479,972 | 2,438,429 | 2.3 | 0% |
| 2018 | 99,296,811 | 119,924,677 | −20,627,866 | 1.2 | 0% |
| 2019 | 152,478,044 | 149,393,141 | 3,084,903 | 1.2 | 0% |
| 2020 | 149,640,317 | 149,986,164 | −345,847 | 1.2 | 0% |
| 2021 | 176,812,694 | 175,886,584 | 926,110 | 1.1 | 0% |
| 2022 | 193,862,509 | 191,972,053 | 1,890,456 | 1.1 | 0% |
| 2023 | 194,045,120 | 193,881,916 | 163,204 | 1.1 | 0% |
In its most recent public year (2023), this organization brought in $163,204 more than it spent. Its reserves stood at about 1.1 months of spending, down from 3.1 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
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