American Airlines Inc Health Benefits Tr For Union Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 58,706,574 | 48,236,317 | 10,470,257 | 73.2 | 0% |
| 2011 | 56,258,496 | 49,289,971 | 6,968,525 | 73.3 | 0% |
| 2012 | 31,402,419 | 161,028,759 | −129,626,340 | 12.8 | 0% |
| 2013 | 14,448,793 | 17,165,927 | −2,717,134 | 118.0 | 0% |
| 2014 | 15,556,332 | 7,714,185 | 7,842,147 | 274.8 | 0% |
| 2015 | 8,573,344 | 6,737,909 | 1,835,435 | 318.6 | 0% |
| 2016 | 13,787,252 | 6,852,047 | 6,935,205 | 325.4 | 0% |
| 2017 | 21,553,357 | 6,595,847 | 14,957,510 | 365.3 | 0% |
| 2018 | 13,238,185 | 24,343,650 | −11,105,465 | 93.5 | 0% |
| 2019 | 8,217,515 | 36,190,710 | −27,973,195 | 53.6 | 0% |
| 2020 | 6,458,380 | 27,182,904 | −20,724,524 | 62.2 | 0% |
| 2021 | 18,072,641 | 24,426,174 | −6,353,533 | 66.1 | 0% |
| 2022 | 6,494,787 | 16,649,945 | −10,155,158 | 89.7 | 0% |
In its most recent public year (2022), this organization spent $10,155,158 more than it brought in. Its reserves stood at about 89.7 months of spending, up from 73.2 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 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
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