Health And Welfare Benefits Plan Local 854 I B Of T
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,074,104 | 6,067,010 | 7,094 | 11.9 | 0% |
| 2012 | 5,626,759 | 5,523,620 | 103,139 | 13.5 | 0% |
| 2013 | 6,019,362 | 4,424,275 | 1,595,087 | 21.4 | 0% |
| 2014 | 7,266,525 | 6,632,412 | 634,113 | 15.6 | 0% |
| 2015 | 10,275,206 | 7,213,817 | 3,061,389 | 19.3 | 0% |
| 2016 | 11,516,450 | 9,907,246 | 1,609,204 | 15.7 | 0% |
| 2017 | 11,995,685 | 13,544,340 | −1,548,655 | 10.5 | 0% |
| 2018 | 13,787,526 | 16,314,143 | −2,526,617 | 6.6 | 0% |
| 2019 | 13,261,426 | 17,381,664 | −4,120,238 | 3.1 | 0% |
| 2020 | 9,800,305 | 11,063,532 | −1,263,227 | 3.1 | 0% |
| 2021 | 828,918 | 3,578,071 | −2,749,153 | 0.5 | 0% |
| 2022 | 98,170 | 450,225 | −352,055 | -5.3 | 0% |
| 2023 | 38,138 | 137,001 | −98,863 | -26.0 | 0% |
In its most recent public year (2023), this organization spent $98,863 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-26 months), down from 11.9 in 2011. 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
Health And Welfare Benefits Plan Local 854 I B Of T'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