Houston Lighting & Power Company Retirees Life Insurance Benefits
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,099,663 | 1,729,887 | −630,224 | 90.4 | 0% |
| 2011 | 733,315 | 1,756,874 | −1,023,559 | 82.7 | 0% |
| 2012 | 820,845 | 1,634,102 | −813,257 | 84.3 | 0% |
| 2013 | 863,775 | 1,497,150 | −633,375 | 85.8 | 0% |
| 2014 | 811,552 | 1,418,401 | −606,849 | 86.8 | 0% |
| 2015 | 769,451 | 1,347,308 | −577,857 | 82.8 | 0% |
| 2016 | 708,207 | 1,244,616 | −536,409 | 84.2 | 0% |
| 2017 | 659,733 | 1,179,948 | −520,215 | 86.2 | 0% |
| 2018 | 531,617 | 1,089,452 | −557,835 | 82.9 | 0% |
| 2019 | 566,783 | 1,049,723 | −482,940 | 88.0 | 0% |
| 2020 | 600,916 | 1,127,874 | −526,958 | 81.4 | 0% |
| 2021 | 757,318 | 1,200,564 | −443,246 | 69.9 | 0% |
| 2022 | 411,195 | 1,159,009 | −747,814 | 54.7 | 0% |
| 2023 | 579,576 | 1,045,690 | −466,114 | 58.4 | 0% |
In its most recent public year (2023), this organization spent $466,114 more than it brought in. Its reserves stood at about 58.4 months of spending, down from 90.4 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
Houston Lighting & Power Company Retirees Life Insurance Benefits's IRS filings as a feed — one entry per filing year, through 2023. 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