Uaw Retiree Medical Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,281,158,109 | 4,069,533,735 | −1,788,375,626 | 153.6 | 0% |
| 2012 | 2,663,585,047 | 4,208,358,809 | −1,544,773,762 | 160.1 | 0% |
| 2013 | 3,750,577,091 | 4,209,766,539 | −459,189,448 | 173.4 | 0% |
| 2014 | 9,890,722,789 | 4,309,105,409 | 5,581,617,380 | 166.8 | 0% |
| 2015 | 3,178,795,190 | 4,500,095,279 | −1,321,300,089 | 150.3 | 0% |
| 2016 | 2,621,279,561 | 4,461,029,283 | −1,839,749,722 | 152.6 | 0% |
| 2017 | 4,291,662,697 | 4,202,813,263 | 88,849,434 | 175.0 | 0% |
| 2018 | 5,050,881,621 | 3,874,558,499 | 1,176,323,122 | 175.4 | 1% |
| 2019 | 6,451,038,370 | 3,788,885,826 | 2,662,152,544 | 189.8 | 1% |
| 2020 | 4,054,729,775 | 3,841,952,815 | 212,776,960 | 196.2 | 1% |
| 2021 | 7,623,360,760 | 3,893,460,826 | 3,729,899,934 | 202.1 | 1% |
| 2022 | 2,003,354,514 | 3,970,593,216 | −1,967,238,702 | 176.6 | 1% |
| 2023 | 2,584,345,827 | 2,947,780,585 | −363,434,758 | 246.4 | 1% |
In its most recent public year (2023), this organization spent $363,434,758 more than it brought in. Its reserves stood at about 246.4 months of spending, up from 153.6 in 2011. Staff pay was 1% 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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