Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$67,858,455
Up $7,570,175 (+13%) from 2022
Net Assets
Up$67,616,671
Up $7,627,990 (+13%) from 2022
Liabilities
Down$241,784
Down $57,815 (-19%) from 2022
Revenue And Expenses
Revenue
Up$10,276,577
Up $2,935,712 (+40%) from 2022
Expenses
Down$2,792,537
Down $400,132 (-13%) from 2022
Net Income
Up$7,484,040
Up $3,335,844 (+80%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Sep 12, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $10,276,577
Mission and Program Overview
Mission
This Voluntary Employee Benefit Association (VEBA) provides for the payment of medical and other welfare benefits to its members or designated beneficiaries as defined in IRC Section 501c9
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $59,988,681 | $67,616,671 | ▲ $7,627,990 |
| Investments in Publicly Traded Securities | $59,879,219 | $67,280,661 | ▲ $7,401,442 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $60,288,280 | $67,858,455 | ▲ $7,570,175 |
| Other Assets Total | $409,061 | $577,794 | ▲ $168,733 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $299,599 | $241,784 | ▼ $57,815 |
| Total Liabilities | $299,599 | $241,784 | ▼ $57,815 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,988,681 | $67,616,671 | ▲ $7,627,990 |
| Total Liabilities and Net Assets / Fund Balance | $60,288,280 | $67,858,455 | ▲ $7,570,175 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Trustee |
| Caroline Atherton | Former Plan Committee Member |
| Jeremy Cox | Plan Committee Member |
| Kirt Karros | Plan Committee Member |
| Kristin Major | Plan Committee Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,695,739
- Investment Income
- $3,580,838
- Other Revenue
- $0
- Change in Net Assets
- $7,484,040
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,276,577
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,467,210
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $13,743,787
- Total Revenue per Form 990
- $10,276,577
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $2,792,537 |
| Total Functional Expenses | $0 | $0 | $0 | $2,792,537 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,115,797 |
| Expenses Not Reported on Form 990 | $3,323,260 |
| Expenses per Audited Statements | $2,792,537 |
| Total Expenses per Form 990 | $2,792,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body”
Form 990, Part VI, Section B, Line 11B
“A designated individual in the Hewlett Packard Enterprise Financial Reporting Group reviews the Hewlett Packard Enterprise RMSA Trust's (the RMSA Trust) Form 990, Return of Organization Exempt from Income Tax, each year prior to filing. The review consists of reconciling the Hewlett Packard Enterprise Retirement Medical Savings Account Plan's (the RMSA Plan) audited financial statements to the RMSA Trust's Form 990. The RMSA Plan, as an ERISA plan, also files a Form 5500, Annual Return/Report of Employee Benefit Plan. A designated individual in the Hewlett Packard Enterprise Corporation Financial Reporting Group also reconciles the RMSA Trust's Form 990 to RMSA Plan's Form 5500, and all accompanying statements.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available upon request. The organization does not have a written conflict of interest policy. Annual reports and financial statements are available to the public as required by ERISA and are available on the Department of Labor's EFAST 2 website.”
Form 990, Part VII, Section A, Line 1A
“Committee members do not receive any additional compensation from Hewlett Packard Enterprise for serving on the Plan Committee.”
Filing and Contact Details
Filer
- Filer Name
- Hewlett Packard Enterprise Rmsa Tr
- EIN
- 47-7284432
- Phone
- 6502367137
- Address
- Legal Dept 1701 East Mossy Oaks Rd, Spring, TX 77389
Signing Officer
- Name
- Dave Serr
- Title
- Vice President Assistant Controller
- Phone
- 6502583349
- Signed
- 2024-09-12
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Dave Serr
- Formed
- 2015
- Legal Domicile
- Ma
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- 5500Tax Group Inc
- Address
- 110 S Mary, Suite 2 268, Nipomo, CA 93444
- Preparer
- Amelia Boyd CPA
- Phone
- 9517845316
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Adjusted for $3,323,260 of Employer contributions that were not deposited into the VEBA Trust. The RMSA Plan's audited financials capture the full operations of the RMSA Plan, which includes both participant funded amounts paid/funded by this VEBA Trust and employer- funded amounts held and paid/funded from Hewlett Packard Enterprise's general assets. In an effort to more clearly capture the financials of the RMSA Trust. The RMSA Trust's Form 990 only reports on the financial activity of the VEBA Trust and excludes the RMSA Plan's financial activity that is paid/funded outside of the trust directly from Hewlett Packard Enterprise's general assets.”
Form 990, Part XII, Line 2B
“The financials for the VEBA Trust have been included or consolidated into the RMSA Plan's audited financial statements.”
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Employer contributions that were not deposited into the VEBA trust”
Schedule D, Part XII, Line 2D
“Medical claim reimbursements that were not paid by the VEBA Trust but were paid from Hewlett Packard Enterprise's general assets”
Raw XML Appendix372 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A designated individual in the Hewlett Packard Enterprise Financial Reporting Group reviews the Hewlett Packard Enterprise RMSA Trust's (the RMSA Trust) Form 990, Return of Organization Exempt from Income Tax, each year prior to filing. The review consists of reconciling the Hewlett Packard Enterprise Retirement Medical Savings Account Plan's (the RMSA Plan) audited financial statements to the RMSA Trust's Form 990. The RMSA Plan, as an ERISA plan, also files a Form 5500, Annual Return/Report of Employee Benefit Plan. A designated individual in the Hewlett Packard Enterprise Corporation Financial Reporting Group also reconciles the RMSA Trust's Form 990 to RMSA Plan's Form 5500, and all accompanying statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available upon request. The organization does not have a written conflict of interest policy. Annual reports and financial statements are available to the public as required by ERISA and are available on the Department of Labor's EFAST 2 website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Committee members do not receive any additional compensation from Hewlett Packard Enterprise for serving on the Plan Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjusted for $3,323,260 of Employer contributions that were not deposited into the VEBA Trust. The RMSA Plan's audited financials capture the full operations of the RMSA Plan, which includes both participant funded amounts paid/funded by this VEBA Trust and employer- funded amounts held and paid/funded from Hewlett Packard Enterprise's general assets. In an effort to more clearly capture the financials of the RMSA Trust. The RMSA Trust's Form 990 only reports on the financial activity of the VEBA Trust and excludes the RMSA Plan's financial activity that is paid/funded outside of the trust directly from Hewlett Packard Enterprise's general assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The financials for the VEBA Trust have been included or consolidated into the RMSA Plan's audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII, Section A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2b |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Plan Committe of HPE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 473298624 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Data Processing, Hosting & Related Srv |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Hewlett Packard Enterprise |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | Legal Dept |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt | 0 | 1701 E Mossy Oaks Rd |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Spril |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 77389 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2792537 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Plan sponsor and related organization Hewlett Packard Enterprise acts as a paying agent, with eligible health expense reimbursements to the benefit plan participants initially charged to Hewlett Packard Enterprise's bank account. The RMSA Trust reimburses Hewlett Packard Enterprise for the RMSA Trust's share of the reimbursements, without added interest. |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Hewlett Packard Enterprise |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | p |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 60288280 |
| IRS990/TotalAssetsEOYAmt | 0 | 67858455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 60288280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 67858455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2792537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 299599 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 241784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 299599 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 241784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59988681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67616671 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6695739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3580838 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6695739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10276577 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 60288280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 67858455 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | Legal Dept |
| IRS990/USAddress/AddressLine2Txt | 0 | 1701 East Mossy Oaks Rd |
| IRS990/USAddress/CityNm | 0 | Spring |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77389 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Form 8868, Application for Extension of Time to File an Exempt Organization Return was timely filed. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dave Serr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President Assistant Controller |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6502583349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEWLETT PACKARD ENTERPRISE RMSA TR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEWL |
| ReturnHeader/Filer/EIN | 0 | 477284432 |
| ReturnHeader/Filer/PhoneNum | 0 | 6502367137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Legal Dept 1701 East Mossy Oaks Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spring |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77389 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202116576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 5500Tax Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 S Mary |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite 2 268 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nipomo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9517845316 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amelia Boyd CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-11T12:22:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-10-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $67,858,455
- Liabilities
- $241,784
- Net assets
- $67,616,671
- Revenue
- $10,276,577
- Expenses
- $2,792,537
- Net income
- $7,484,040