NFP500

#307 of 500 · Member & Benefit Funds

Roche Employee Welfare Benefits Tr

EIN 22-3078724 · NJ · NTEE n/a · Form 990, fiscal 2023

Administers funds to pay welfare benefits, such as health and related coverage, for employees of pharmaceutical company Roche and its U.S. affiliates. It functions as a benefit-funding vehicle rather than a public-facing charity, and donations to it are not tax-deductible.

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Financials, fiscal 2023

Revenue
$500.5M
Expenses
$504.2M
Total assets
$82.2M
Net assets
$82.2M
Operating margin
-0.7%
1-year growth
10.7%
5-year growth (CAGR)
3.4%
Reserve (years of spending)
2.0
Contributions share
n/a
Programme spending
99.6%
Fundraising cost
n/a
Executive pay share
0.00%
Employees
n/a
Revenue per employee
n/a
Grants paid
n/a
Years filing
45

NFP Health Score: 57 / 100

Financial 29 · Governance 75 · Operational 100. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Revenue history

YearRevenue
2019$437.7M
2020$414.8M
2021$438.8M
2022$452.4M
2023$500.5M