Excavators Union-731 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,759,613 | 88,490,977 | 12,268,636 | 23.3 | 1% |
| 2012 | 110,808,209 | 91,988,962 | 18,819,247 | 25.5 | 1% |
| 2013 | 130,207,597 | 99,303,493 | 30,904,104 | 28.0 | 1% |
| 2014 | 149,679,666 | 104,584,093 | 45,095,573 | 30.1 | 1% |
| 2015 | 143,387,388 | 115,668,011 | 27,719,377 | 29.6 | 1% |
| 2016 | 164,050,152 | 129,077,397 | 34,972,755 | 30.9 | 1% |
| 2017 | 192,861,487 | 131,085,482 | 61,776,005 | 38.2 | 1% |
| 2018 | 221,125,972 | 153,712,929 | 67,413,043 | 35.3 | 1% |
| 2019 | 256,840,962 | 173,295,875 | 83,545,087 | 40.7 | 1% |
| 2020 | 244,683,666 | 154,710,116 | 89,973,550 | 56.2 | 1% |
| 2021 | 265,733,082 | 179,407,458 | 86,325,624 | 56.8 | 1% |
| 2022 | 148,230,036 | 194,198,359 | −45,968,323 | 46.8 | 1% |
| 2023 | 317,835,772 | 203,642,189 | 114,193,583 | 54.5 | 1% |
In its most recent public year (2023), this organization brought in $114,193,583 more than it spent. Its reserves stood at about 54.5 months of spending, up from 23.3 in 2011. Staff pay was 1% 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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