Houston Lighting & Power Company Union Retirees Medical And Dental
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,367,085 | 7,375,997 | −2,008,912 | 131.0 | 0% |
| 2011 | 4,625,870 | 7,262,736 | −2,636,866 | 127.9 | 0% |
| 2012 | 4,343,893 | 6,234,691 | −1,890,798 | 150.5 | 0% |
| 2013 | 4,620,645 | 5,431,949 | −811,304 | 173.8 | 0% |
| 2014 | 4,214,710 | 5,191,225 | −976,515 | 182.8 | 0% |
| 2015 | 4,311,638 | 5,201,214 | −889,576 | 173.9 | 0% |
| 2016 | 4,815,774 | 7,290,695 | −2,474,921 | 119.7 | 0% |
| 2017 | 5,645,840 | 7,928,148 | −2,282,308 | 108.4 | 0% |
| 2018 | 2,947,740 | 6,935,702 | −3,987,962 | 110.7 | 0% |
| 2019 | 4,003,189 | 7,154,567 | −3,151,378 | 113.0 | 0% |
| 2020 | 3,050,806 | 5,895,332 | −2,844,526 | 140.4 | 0% |
| 2021 | 4,338,627 | 5,648,397 | −1,309,770 | 141.8 | 0% |
| 2022 | 1,162,050 | 5,228,074 | −4,066,024 | 121.1 | 0% |
| 2023 | 1,883,629 | 4,978,343 | −3,094,714 | 128.9 | 0% |
In its most recent public year (2023), this organization spent $3,094,714 more than it brought in. Its reserves stood at about 128.9 months of spending, down from 131 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
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