Csr Post Retirement Veba
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,319,331 | 561,600 | 757,731 | 128.1 | 0% |
| 2011 | 1,452,677 | 350,044 | 1,102,633 | 243.3 | 0% |
| 2012 | 1,615,110 | 905,220 | 709,890 | 103.5 | 0% |
| 2013 | 823,314 | 579,018 | 244,296 | 166.9 | 0% |
| 2014 | 780,863 | 539,200 | 241,663 | 182.0 | 0% |
| 2015 | 688,987 | 1,506,539 | −817,552 | 58.5 | 0% |
| 2016 | 7,764 | 769,691 | −761,927 | 95.5 | 0% |
| 2017 | 3,041 | 610,747 | −607,706 | 112.8 | 0% |
| 2018 | 3,743 | 594,097 | −590,354 | 104.2 | 0% |
| 2019 | 138,064 | 548,089 | −410,025 | 110.9 | 0% |
| 2020 | 8,725 | 494,429 | −485,704 | 119.9 | 0% |
| 2021 | 501 | 419,186 | −418,685 | 126.8 | 0% |
| 2022 | 9,495 | 417,853 | −408,358 | 104.6 | 0% |
| 2023 | 59,916 | 243,448 | −183,532 | 176.7 | 0% |
In its most recent public year (2023), this organization spent $183,532 more than it brought in. Its reserves stood at about 176.7 months of spending, up from 128.1 in 2010. 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
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