Csa Retiree Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,430,926 | 10,929,494 | 3,501,432 | 45.6 | 0% |
| 2021 | 14,245,168 | 12,903,624 | 1,341,544 | 43.4 | 0% |
| 2022 | 13,529,903 | 13,188,554 | 341,349 | 34.4 | 0% |
| 2023 | 12,147,616 | 13,092,236 | −944,620 | 35.1 | 0% |
In its most recent public year (2023), this organization spent $944,620 more than it brought in. Its reserves stood at about 35.1 months of spending, down from 45.6 in 2020. 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
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