Kaiser Permanente Labor Management Partnership Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 22,819,484 | 27,990,620 | −5,171,136 | 4.4 | 0% |
| 2011 | 25,035,514 | 25,424,636 | −389,122 | 4.7 | 0% |
| 2012 | 25,820,801 | 25,915,669 | −94,868 | 4.5 | 0% |
| 2013 | 32,242,000 | 26,815,224 | 5,426,776 | 6.7 | 0% |
| 2014 | 31,621,302 | 30,837,837 | 783,465 | 6.1 | 0% |
| 2015 | 31,574,613 | 33,266,773 | −1,692,160 | 4.9 | 0% |
| 2016 | 35,217,023 | 32,251,267 | 2,965,756 | 6.2 | 0% |
| 2017 | 36,049,011 | 34,494,829 | 1,554,182 | 6.4 | 0% |
| 2018 | 31,643,781 | 30,748,866 | 894,915 | 7.5 | 0% |
| 2019 | 23,334,903 | 22,400,188 | 934,715 | 10.8 | 0% |
| 2020 | 22,060,918 | 19,525,574 | 2,535,344 | 14.2 | 0% |
| 2021 | 19,199,099 | 20,383,317 | −1,184,218 | 12.9 | 0% |
| 2022 | 19,681,184 | 19,594,364 | 86,820 | 13.2 | 0% |
| 2023 | 23,001,410 | 23,588,310 | −586,900 | 10.8 | 0% |
In its most recent public year (2023), this organization spent $586,900 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 4.4 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
Kaiser Permanente Labor Management Partnership Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works