Health & Welfare Fund-485
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,285,795 | 1,674,395 | 611,400 | 13.0 | 1% |
| 2012 | 1,475,208 | 1,307,942 | 167,266 | 17.0 | 2% |
| 2013 | 1,489,369 | 1,191,281 | 298,088 | 24.0 | 3% |
| 2014 | 1,693,421 | 1,663,432 | 29,989 | 18.0 | 2% |
| 2015 | 1,927,042 | 1,456,614 | 470,428 | 24.7 | 2% |
| 2016 | 2,229,402 | 2,085,391 | 144,011 | 18.2 | 2% |
| 2017 | 2,609,082 | 2,361,335 | 247,747 | 17.6 | 1% |
| 2018 | 2,601,309 | 2,046,041 | 555,268 | 23.4 | 2% |
| 2019 | 2,837,590 | 2,539,024 | 298,566 | 20.7 | 1% |
| 2020 | 2,683,290 | 1,830,576 | 852,714 | 34.8 | 2% |
| 2021 | 2,806,977 | 2,007,710 | 799,267 | 38.0 | 2% |
| 2022 | 2,734,388 | 3,021,305 | −286,917 | 21.4 | 1% |
| 2023 | 1,375,407 | 801,244 | 574,163 | 131.2 | 4% |
In its most recent public year (2023), this organization brought in $574,163 more than it spent. Its reserves stood at about 131.2 months of spending, up from 13 in 2011. Staff pay was 4% 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 & Welfare Fund-485'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