University Of California Livermore Retirees Health Ins Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 8,585,626 | 655,616 | 7,930,010 | 143.1 | 20% |
| 2022 | 15,295,225 | 2,307,878 | 12,987,347 | 103.2 | 14% |
| 2023 | 7,938,721 | 2,667,926 | 5,270,795 | 118.8 | 13% |
In its most recent public year (2023), this organization brought in $5,270,795 more than it spent. Its reserves stood at about 118.8 months of spending, down from 143.1 in 2021. Staff pay was 13% 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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