Intel Retiree Medical Plan Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,894,196 | 75,840,316 | −51,946,120 | 84.5 | 0% |
| 2021 | 97,588,377 | 72,174,141 | 25,414,236 | 97.2 | 0% |
| 2022 | 92,107,235 | −10,701,975 | 102,809,210 | -526.1 | 0% |
| 2023 | 46,329,510 | 47,342,668 | −1,013,158 | 130.5 | 0% |
In its most recent public year (2023), this organization spent $1,013,158 more than it brought in. Its reserves stood at about 130.5 months of spending, up from 84.5 in 2020. 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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