United Welfare Fund Of Amalamated Local Union 355
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 184,894,188 | 170,878,197 | 14,015,991 | 39.6 | 2% |
| 2021 | 196,426,928 | 171,703,371 | 24,723,557 | 40.8 | 2% |
| 2022 | 188,463,045 | 207,452,512 | −18,989,467 | 31.0 | 2% |
| 2023 | 211,235,056 | 218,896,683 | −7,661,627 | 28.7 | 2% |
In its most recent public year (2023), this organization spent $7,661,627 more than it brought in. Its reserves stood at about 28.7 months of spending, down from 39.6 in 2020. 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
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