Welfare Trust Fund Local 804
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,325,500 | 57,348,126 | 3,977,374 | 4.0 | 2% |
| 2012 | 64,737,036 | 56,938,881 | 7,798,155 | 5.7 | 2% |
| 2013 | 68,759,297 | 55,755,989 | 13,003,308 | 8.6 | 3% |
| 2014 | 71,565,652 | 61,277,441 | 10,288,211 | 10.2 | 2% |
| 2015 | 78,370,984 | 67,553,444 | 10,817,540 | 11.4 | 2% |
| 2016 | 83,177,798 | 74,268,125 | 8,909,673 | 11.7 | 2% |
| 2017 | 87,074,055 | 80,244,414 | 6,829,641 | 12.2 | 2% |
| 2018 | 98,952,693 | 83,334,378 | 15,618,315 | 13.1 | 2% |
| 2019 | 101,870,503 | 91,777,160 | 10,093,343 | 13.6 | 2% |
| 2020 | 110,435,544 | 97,056,269 | 13,379,275 | 15.0 | 2% |
| 2021 | 126,158,102 | 101,423,889 | 24,734,213 | 17.3 | 2% |
| 2022 | 132,247,343 | 120,177,577 | 12,069,766 | 14.8 | 2% |
| 2023 | 136,580,884 | 128,317,082 | 8,263,802 | 14.3 | 2% |
In its most recent public year (2023), this organization brought in $8,263,802 more than it spent. Its reserves stood at about 14.3 months of spending, up from 4 in 2011. Staff pay was 2% 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
Welfare Trust Fund Local 804'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