Rand Retiree Medical Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,122,191 | 1,094,820 | 1,027,371 | 107.5 | 0% |
| 2011 | 2,465,766 | 1,186,011 | 1,279,755 | 109.0 | 0% |
| 2012 | 3,091,672 | 1,123,542 | 1,968,130 | 140.8 | 0% |
| 2013 | 2,342,665 | 1,113,670 | 1,228,995 | 173.1 | 0% |
| 2014 | 2,616,356 | 1,197,053 | 1,419,303 | 170.4 | 0% |
| 2015 | 2,267,745 | 1,147,347 | 1,120,398 | 179.1 | 0% |
| 2016 | 2,400,043 | 1,200,398 | 1,199,645 | 188.9 | 0% |
| 2017 | 1,845,006 | 745,309 | 1,099,697 | 370.6 | 0% |
| 2018 | 1,620,074 | 788,810 | 831,264 | 324.2 | 0% |
| 2019 | 2,965,794 | 958,415 | 2,007,379 | 311.6 | 0% |
| 2020 | 1,933,854 | 1,218,845 | 715,009 | 263.8 | 0% |
| 2021 | 1,689,818 | 1,339,042 | 350,776 | 256.8 | 0% |
| 2022 | 1,130,345 | 1,294,645 | −164,300 | 222.0 | 0% |
| 2023 | 638,643 | 1,246,110 | −607,467 | 250.1 | 0% |
In its most recent public year (2023), this organization spent $607,467 more than it brought in. Its reserves stood at about 250.1 months of spending, up from 107.5 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
Rand Retiree Medical Benefit Tr'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