Union Pacific Railroad Employes Health Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,471,834 | 178,326,421 | 7,145,413 | 3.3 | 3% |
| 2012 | 179,429,842 | 184,455,952 | −5,026,110 | 2.9 | 3% |
| 2013 | 179,607,601 | 186,122,446 | −6,514,845 | 2.4 | 0% |
| 2014 | 174,811,923 | 162,421,115 | 12,390,808 | 3.7 | 3% |
| 2015 | 172,085,711 | 167,129,311 | 4,956,400 | 3.9 | 3% |
| 2016 | 170,173,484 | 158,815,034 | 11,358,450 | 5.2 | 4% |
| 2017 | 177,570,527 | 164,558,908 | 13,011,619 | 6.5 | 4% |
| 2018 | 173,979,304 | 161,108,505 | 12,870,799 | 7.2 | 4% |
| 2019 | 169,436,278 | 161,325,490 | 8,110,788 | 8.7 | 4% |
| 2020 | 146,576,470 | 152,493,817 | −5,917,347 | 9.6 | 4% |
| 2021 | 140,870,577 | 157,745,529 | −16,874,952 | 8.5 | 4% |
| 2022 | 146,530,058 | 148,767,403 | −2,237,345 | 7.5 | 4% |
| 2023 | 153,821,610 | 152,416,242 | 1,405,368 | 8.1 | 4% |
In its most recent public year (2023), this organization brought in $1,405,368 more than it spent. Its reserves stood at about 8.1 months of spending, up from 3.3 in 2011. Staff pay was 4% 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
Union Pacific Railroad Employes Health Systems'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