E-Systems Inc Retiree Medical Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,659,662 | 1,349,258 | 4,310,404 | 459.5 | 1% |
| 2011 | 3,752,545 | 1,257,140 | 2,495,405 | 487.4 | 1% |
| 2012 | 2,505,162 | 1,314,436 | 1,190,726 | 514.3 | 1% |
| 2013 | 3,732,135 | 1,200,409 | 2,531,726 | 643.0 | 1% |
| 2014 | 3,060,212 | 1,191,384 | 1,868,828 | 684.6 | 1% |
| 2015 | 4,201,025 | 1,281,679 | 2,919,346 | 628.9 | 1% |
| 2016 | 3,042,965 | 1,176,006 | 1,866,959 | 722.2 | 1% |
| 2017 | 2,405,045 | 1,330,477 | 1,074,568 | 710.0 | 1% |
| 2018 | 3,987,197 | 1,144,480 | 2,842,717 | 790.8 | 1% |
| 2019 | 4,548,050 | 975,339 | 3,572,711 | 1095.5 | 1% |
| 2020 | 10,740,829 | 660,933 | 10,079,896 | 1864.5 | 2% |
| 2021 | 8,157,347 | 733,574 | 7,423,773 | 1847.2 | 2% |
| 2022 | 4,585,105 | 1,245,283 | 3,339,822 | 900.1 | 0% |
In its most recent public year (2022), this organization brought in $3,339,822 more than it spent. Its reserves stood at about 900.1 months of spending, up from 459.5 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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