American Electric Power System Retiree Life Insurance Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,397,606 | 12,674,543 | −2,276,937 | 130.0 | 1% |
| 2011 | 12,290,442 | 12,915,950 | −625,508 | 123.8 | 1% |
| 2012 | 11,366,418 | 12,423,777 | −1,057,359 | 135.5 | 1% |
| 2013 | 9,644,133 | 15,044,097 | −5,399,964 | 112.2 | 1% |
| 2014 | 13,838,784 | 14,986,857 | −1,148,073 | 105.3 | 0% |
| 2015 | 8,856,613 | 13,402,502 | −4,545,889 | 106.4 | 1% |
| 2016 | 4,637,701 | 16,251,389 | −11,613,688 | 80.4 | 0% |
| 2017 | 9,978,053 | 14,525,876 | −4,547,823 | 102.1 | 1% |
| 2018 | 32,070,206 | 15,726,547 | 16,343,659 | 77.0 | 0% |
| 2019 | 3,702,899 | 16,177,297 | −12,474,398 | 82.1 | 0% |
| 2020 | 4,061,609 | 17,019,597 | −12,957,988 | 77.4 | 0% |
| 2021 | 7,384,265 | 17,322,098 | −9,937,833 | 77.8 | 0% |
| 2022 | 5,985,618 | 17,615,324 | −11,629,706 | 52.1 | 0% |
| 2023 | 6,166,516 | 17,780,298 | −11,613,782 | 50.4 | 0% |
In its most recent public year (2023), this organization spent $11,613,782 more than it brought in. Its reserves stood at about 50.4 months of spending, down from 130 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works