Seafarers Officers And Employees Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,903,425 | 6,024,672 | −121,247 | 1.2 | 0% |
| 2012 | 6,911,434 | 6,474,427 | 437,007 | 2.0 | 0% |
| 2013 | 8,058,227 | 6,761,043 | 1,297,184 | 4.5 | 0% |
| 2014 | 8,066,281 | 8,062,344 | 3,937 | 4.0 | 0% |
| 2015 | 9,413,579 | 8,359,021 | 1,054,558 | 5.4 | 0% |
| 2016 | 10,279,322 | 9,189,551 | 1,089,771 | 6.1 | 0% |
| 2017 | 10,096,224 | 8,998,379 | 1,097,845 | 7.6 | 0% |
| 2018 | 10,345,480 | 8,268,401 | 2,077,079 | 10.9 | 0% |
| 2019 | 10,408,575 | 9,555,444 | 853,131 | 10.9 | 0% |
| 2020 | 10,920,789 | 10,728,748 | 192,041 | 10.3 | 0% |
| 2021 | 10,948,260 | 9,620,426 | 1,327,834 | 13.5 | 0% |
| 2022 | 11,597,390 | 11,158,913 | 438,477 | 11.1 | 0% |
| 2023 | 11,810,701 | 10,631,039 | 1,179,662 | 13.7 | 0% |
In its most recent public year (2023), this organization brought in $1,179,662 more than it spent. Its reserves stood at about 13.7 months of spending, up from 1.2 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
Seafarers Officers And Employees 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