S C Johnson & Son Inc Retiree Medical Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,522,135 | 16,803,894 | 24,718,241 | 84.1 | 0% |
| 2012 | 26,930,262 | 16,714,825 | 10,215,437 | 102.1 | 0% |
| 2013 | 50,198,827 | 18,582,674 | 31,616,153 | 121.9 | 0% |
| 2014 | 33,102,556 | 19,598,062 | 13,504,494 | 128.3 | 0% |
| 2015 | 16,623,761 | 19,356,095 | −2,732,334 | 127.1 | 0% |
| 2016 | 21,664,040 | 18,603,784 | 3,060,256 | 139.3 | 0% |
| 2017 | 24,858,008 | 19,977,064 | 4,880,944 | 145.0 | 0% |
| 2018 | 24,943,731 | 22,575,296 | 2,368,435 | 122.8 | 0% |
| 2019 | 22,100,090 | 19,972,216 | 2,127,874 | 167.3 | 0% |
| 2020 | 17,362,188 | 21,461,404 | −4,099,216 | 165.4 | 0% |
| 2021 | 40,176,642 | 28,137,859 | 12,038,783 | 133.6 | 0% |
| 2022 | 15,315,883 | 24,916,828 | −9,600,945 | 124.7 | 0% |
| 2023 | 6,115,358 | 21,667,021 | −15,551,663 | 155.8 | 0% |
In its most recent public year (2023), this organization spent $15,551,663 more than it brought in. Its reserves stood at about 155.8 months of spending, up from 84.1 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
S C Johnson & Son Inc Retiree Medical Benefits Tr'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