Pinnacle West Capital Corporation Non-Union Health Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 24,738,333 | 41,139,390 | −16,401,057 | 20.2 | 0% |
| 2019 | 13,147,496 | 18,021,935 | −4,874,439 | 47.2 | 0% |
| 2020 | 9,263,575 | 11,480,863 | −2,217,288 | 75.2 | 0% |
| 2021 | 11,073,164 | 12,925,118 | −1,851,954 | 73.5 | 0% |
| 2022 | 11,302,340 | 14,211,504 | −2,909,164 | 42.4 | 0% |
| 2023 | −37,800,388 | 12,270,131 | −50,070,519 | 49.8 | 0% |
In its most recent public year (2023), this organization spent $50,070,519 more than it brought in. Its reserves stood at about 49.8 months of spending, up from 20.2 in 2018. 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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