Suffolk County Court Employees Association Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,678,856 | 1,846,421 | −167,565 | 12.6 | 2% |
| 2012 | 1,278,497 | 1,829,316 | −550,819 | 10.8 | 2% |
| 2013 | 1,698,513 | 1,916,616 | −218,103 | 9.3 | 2% |
| 2014 | 1,708,276 | 1,816,697 | −108,421 | 8.6 | 2% |
| 2015 | 1,847,544 | 1,818,892 | 28,652 | 7.3 | 2% |
| 2016 | 1,720,587 | 1,618,464 | 102,123 | 9.0 | 2% |
| 2017 | 1,961,807 | 1,615,157 | 346,650 | 11.7 | 2% |
| 2018 | 1,794,794 | 1,671,236 | 123,558 | 12.0 | 2% |
| 2019 | 1,916,735 | 1,444,257 | 472,478 | 18.4 | 2% |
| 2020 | 1,973,659 | 1,439,446 | 534,213 | 23.6 | 2% |
| 2021 | 1,944,847 | 1,547,349 | 397,498 | 25.0 | 2% |
| 2022 | 1,848,035 | 1,541,060 | 306,975 | 25.4 | 2% |
| 2023 | 2,028,561 | 1,561,957 | 466,604 | 31.2 | 2% |
In its most recent public year (2023), this organization brought in $466,604 more than it spent. Its reserves stood at about 31.2 months of spending, up from 12.6 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
Suffolk County Court Employees Association Welfare Fund'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