Raytheon Welfare Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 38,715,078 | 32,830,975 | 5,884,103 | 43.9 | 0% |
| 2011 | 26,107,848 | 33,636,922 | −7,529,074 | 37.8 | 0% |
| 2012 | 25,532,101 | 32,475,041 | −6,942,940 | 39.7 | 0% |
| 2013 | 25,215,449 | 36,932,756 | −11,717,307 | 33.8 | 0% |
| 2014 | 31,637,028 | 46,604,487 | −14,967,459 | 23.0 | 0% |
| 2015 | 33,395,758 | 44,367,981 | −10,972,223 | 19.3 | 0% |
| 2016 | 30,239,232 | 45,168,350 | −14,929,118 | 14.9 | 0% |
| 2017 | 31,479,869 | 50,890,383 | −19,410,514 | 0.0 | 0% |
| 2018 | 32,546,120 | 50,332,041 | −17,785,921 | 2.9 | 0% |
| 2019 | 48,837,572 | 53,174,786 | −4,337,214 | 1.8 | 0% |
| 2020 | 59,278,649 | 53,190,808 | 6,087,841 | 3.1 | 0% |
| 2021 | 52,050,267 | 59,919,401 | −7,869,134 | 1.2 | 0% |
| 2022 | 57,208,140 | 60,158,864 | −2,950,724 | 0.6 | 0% |
In its most recent public year (2022), this organization spent $2,950,724 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 43.9 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
Raytheon Welfare Benefits Trust's IRS filings as a feed — one entry per filing year, through 2022. 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