Local 888 Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,751,000 | 23,652,984 | −1,901,984 | 3.7 | 2% |
| 2012 | 24,448,820 | 26,541,915 | −2,093,095 | 2.3 | 2% |
| 2013 | 26,218,636 | 26,586,831 | −368,195 | 2.2 | 2% |
| 2014 | 24,606,516 | 17,587,347 | 7,019,169 | 8.2 | 3% |
| 2015 | 22,362,512 | 18,160,866 | 4,201,646 | 10.5 | 3% |
| 2016 | 22,611,856 | 18,222,837 | 4,389,019 | 13.6 | 5% |
| 2017 | 21,883,431 | 18,920,558 | 2,962,873 | 15.4 | 5% |
| 2018 | 21,611,194 | 21,296,394 | 314,800 | 13.4 | 4% |
| 2019 | 22,670,071 | 24,605,157 | −1,935,086 | 11.2 | 4% |
| 2020 | 23,037,916 | 20,257,364 | 2,780,552 | 15.5 | 5% |
| 2021 | 22,426,768 | 21,023,335 | 1,403,433 | 15.9 | 5% |
| 2022 | 20,838,421 | 24,713,644 | −3,875,223 | 10.3 | 4% |
| 2023 | 20,166,769 | 24,696,740 | −4,529,971 | 8.5 | 5% |
In its most recent public year (2023), this organization spent $4,529,971 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 3.7 in 2011. Staff pay was 5% 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
Local 888 Health 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