Retirees Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,572,814 | 27,953,942 | 2,618,872 | 15.8 | 0% |
| 2012 | 30,342,042 | 25,597,615 | 4,744,427 | 19.5 | 0% |
| 2013 | 30,608,522 | 26,206,836 | 4,401,686 | 20.8 | 0% |
| 2014 | 30,796,544 | 26,898,471 | 3,898,073 | 22.2 | 0% |
| 2015 | 31,021,721 | 26,893,991 | 4,127,730 | 24.0 | 0% |
| 2016 | 31,495,323 | 28,602,292 | 2,893,031 | 23.9 | 0% |
| 2017 | 31,829,056 | 30,133,015 | 1,696,041 | 23.9 | 0% |
| 2018 | 32,263,022 | 30,310,927 | 1,952,095 | 24.3 | 0% |
| 2019 | 42,470,272 | 30,509,211 | 11,961,061 | 29.9 | 0% |
| 2020 | 43,337,498 | 29,200,496 | 14,137,002 | 38.2 | 0% |
| 2021 | 46,106,899 | 32,702,210 | 13,404,689 | 39.7 | 0% |
| 2022 | 50,830,349 | 37,391,371 | 13,438,978 | 35.5 | 0% |
| 2023 | 52,482,151 | 40,352,250 | 12,129,901 | 38.2 | 0% |
In its most recent public year (2023), this organization brought in $12,129,901 more than it spent. Its reserves stood at about 38.2 months of spending, up from 15.8 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 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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