Local 282 Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,766,407 | 89,668,447 | 3,097,960 | 18.8 | 4% |
| 2021 | 101,717,095 | 92,579,245 | 9,137,850 | 20.6 | 3% |
| 2022 | 84,366,474 | 83,189,600 | 1,176,874 | 21.3 | 3% |
| 2023 | 104,672,572 | 99,863,938 | 4,808,634 | 19.4 | 3% |
In its most recent public year (2023), this organization brought in $4,808,634 more than it spent. Its reserves stood at about 19.4 months of spending. Staff pay was 3% 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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