Retiree Health Trust Fbo United Auto Workers Retirees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,994,574 | 4,131,031 | −136,457 | 119.1 | 3% |
| 2021 | 1,212,266 | 4,226,794 | −3,014,528 | 107.5 | 2% |
| 2022 | 815,296 | 3,561,623 | −2,746,327 | 110.0 | 3% |
In its most recent public year (2022), this organization spent $2,746,327 more than it brought in. Its reserves stood at about 110 months of spending, down from 119.1 in 2020. Staff pay was 3% 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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