Avista Corporation Retiree Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,054,765 | 24,930,834 | 1,123,931 | 10.8 | 0% |
| 2012 | 27,170,873 | 26,143,162 | 1,027,711 | 11.6 | 0% |
| 2013 | 38,710,709 | 32,519,481 | 6,191,228 | 0.0 | 0% |
| 2014 | 12,057,458 | 11,304,050 | 753,408 | 33.2 | 0% |
| 2015 | 9,914,989 | 9,275,798 | 639,191 | 39.9 | 0% |
| 2016 | 7,396,348 | 8,881,906 | −1,485,558 | 45.1 | 0% |
| 2017 | 8,969,023 | 8,267,026 | 701,997 | 55.1 | 0% |
| 2018 | 8,962,739 | 8,146,494 | 816,245 | 54.3 | 0% |
| 2019 | 12,798,856 | 11,808,956 | 989,900 | 45.6 | 0% |
| 2020 | 12,597,282 | 11,263,079 | 1,334,203 | 55.6 | 0% |
| 2021 | 12,218,806 | 10,378,279 | 1,840,527 | 68.8 | 0% |
| 2022 | 12,911,601 | 11,553,818 | 1,357,783 | 51.4 | 0% |
In its most recent public year (2022), this organization brought in $1,357,783 more than it spent. Its reserves stood at about 51.4 months of spending, up from 10.8 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 2022. 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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