Retired Machinists Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,852,505 | 13,737,979 | 114,526 | 2.6 | 0% |
| 2012 | 13,171,483 | 12,718,862 | 452,621 | 3.2 | 0% |
| 2013 | 12,517,032 | 12,059,784 | 457,248 | 3.8 | 0% |
| 2014 | 11,833,911 | 11,529,596 | 304,315 | 4.3 | 0% |
| 2015 | 10,964,713 | 10,846,446 | 118,267 | 4.6 | 0% |
| 2016 | 9,953,695 | 9,956,359 | −2,664 | 5.2 | 0% |
| 2017 | 8,972,743 | 8,854,498 | 118,245 | 6.0 | 0% |
| 2018 | 8,309,784 | 8,200,843 | 108,941 | 6.5 | 0% |
| 2019 | 7,705,108 | 7,680,936 | 24,172 | 7.2 | 0% |
| 2020 | 6,646,910 | 6,645,576 | 1,334 | 8.7 | 0% |
| 2021 | 5,686,190 | 5,471,632 | 214,558 | 11.3 | 0% |
| 2022 | 4,612,871 | 4,465,292 | 147,579 | 12.3 | 0% |
| 2023 | 3,864,029 | 3,761,283 | 102,746 | 14.9 | 0% |
In its most recent public year (2023), this organization brought in $102,746 more than it spent. Its reserves stood at about 14.9 months of spending, up from 2.6 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
Retired Machinists Health Plan'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