Porac Retree Medical Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,766,778 | 460,001 | 2,306,777 | 221.8 | 0% |
| 2012 | 2,049,041 | 477,074 | 1,571,967 | 251.7 | 0% |
| 2013 | 3,583,664 | 683,927 | 2,899,737 | 229.2 | 0% |
| 2014 | 4,855,513 | 846,324 | 4,009,189 | 254.0 | 0% |
| 2015 | 4,097,946 | 866,108 | 3,231,838 | 287.3 | 0% |
| 2016 | 3,979,325 | 1,168,292 | 2,811,033 | 282.0 | 0% |
| 2017 | 5,562,623 | 1,156,343 | 4,406,280 | 337.1 | 0% |
| 2018 | 7,488,988 | 1,288,369 | 6,200,619 | 380.3 | 0% |
| 2019 | 6,424,467 | 1,453,963 | 4,970,504 | 399.4 | 0% |
| 2020 | 9,724,897 | 1,593,697 | 8,131,200 | 432.9 | 0% |
| 2021 | 19,501,023 | 1,916,336 | 17,584,687 | 507.5 | 0% |
| 2022 | 17,521,616 | 2,574,999 | 14,946,617 | 393.1 | 0% |
| 2023 | 16,686,548 | 2,930,803 | 13,755,745 | 423.4 | 0% |
In its most recent public year (2023), this organization brought in $13,755,745 more than it spent. Its reserves stood at about 423.4 months of spending, up from 221.8 in 2011. 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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