American Guild Of Variety Artists Welfare Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,482,268 | 1,147,976 | 334,292 | 115.1 | 13% |
| 2022 | 1,356,306 | 1,069,349 | 286,957 | 124.6 | 14% |
| 2023 | 1,242,209 | 955,016 | 287,193 | 137.9 | 16% |
| 2024 | 1,924,400 | 660,237 | 1,264,163 | 222.5 | 23% |
In its most recent public year (2024), this organization brought in $1,264,163 more than it spent. Its reserves stood at about 222.5 months of spending, up from 115.1 in 2021. Staff pay was 23% 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 2024. 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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