1199 National Benefit Fund For Hospital & Human Service Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,358,347,924 | 1,275,902,945 | 82,444,979 | 2.6 | 3% |
| 2012 | 1,405,453,052 | 1,372,594,354 | 32,858,698 | 2.9 | 3% |
| 2013 | 1,442,328,798 | 1,386,774,969 | 55,553,829 | 3.5 | 3% |
| 2014 | 1,563,750,049 | 1,415,308,643 | 148,441,406 | 4.8 | 3% |
| 2015 | 1,442,883,901 | 1,490,305,979 | −47,422,078 | 4.2 | 3% |
| 2016 | 1,555,388,584 | 1,559,886,221 | −4,497,637 | 3.8 | 3% |
| 2017 | 1,642,706,570 | 1,597,218,129 | 45,488,441 | 4.2 | 3% |
| 2018 | 1,565,102,819 | 1,729,619,644 | −164,516,825 | 2.3 | 3% |
| 2019 | 1,745,371,487 | 1,929,348,421 | −183,976,934 | 0.8 | 2% |
| 2020 | 1,874,023,277 | 1,859,128,845 | 14,894,432 | 0.5 | 3% |
| 2021 | 2,058,625,412 | 1,998,695,696 | 59,929,716 | 0.8 | 2% |
| 2022 | 2,066,688,647 | 2,050,014,907 | 16,673,740 | 1.0 | 2% |
In its most recent public year (2022), this organization brought in $16,673,740 more than it spent. Its reserves stood at about 1 months of spending, down from 2.6 in 2011. Staff pay was 2% 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 2022. 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
1199 National Benefit Fund For Hospital & Human Service Employees's IRS filings as a feed — one entry per filing year, through 2022. 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