Local 138 138a & 138b Welfare Inter National Union Of Operating
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,897,277 | 19,648,588 | 248,689 | 1.9 | 2% |
| 2012 | 20,259,804 | 20,976,080 | −716,276 | 1.4 | 2% |
| 2013 | 20,967,427 | 20,358,647 | 608,780 | 1.7 | 2% |
| 2014 | 20,364,329 | 23,152,786 | −2,788,457 | 0.1 | 2% |
| 2015 | 23,135,617 | 22,157,391 | 978,226 | 0.6 | 2% |
| 2016 | 26,573,365 | 26,016,582 | 556,783 | 0.7 | 2% |
| 2017 | 27,331,119 | 28,091,962 | −760,843 | 0.4 | 2% |
| 2018 | 29,147,704 | 27,081,332 | 2,066,372 | 1.3 | 2% |
| 2019 | 37,405,092 | 34,857,126 | 2,547,966 | 1.9 | 1% |
| 2020 | 38,943,695 | 34,203,298 | 4,740,397 | 3.7 | 1% |
| 2021 | 41,815,205 | 39,053,671 | 2,761,534 | 4.1 | 1% |
| 2022 | 42,543,843 | 38,331,299 | 4,212,544 | 5.2 | 1% |
| 2023 | 47,212,862 | 45,895,898 | 1,316,964 | 4.7 | 1% |
In its most recent public year (2023), this organization brought in $1,316,964 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.9 in 2011. Staff pay was 1% 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
Local 138 138a & 138b Welfare Inter National Union Of Operating'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