Local 966 Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,654,298 | 5,080,292 | −425,994 | 1.7 | 0% |
| 2012 | 4,702,207 | 4,877,214 | −175,007 | 1.4 | 0% |
| 2013 | 4,823,280 | 4,800,668 | 22,612 | 1.4 | 0% |
| 2014 | 5,013,880 | 5,185,903 | −172,023 | 0.9 | 0% |
| 2015 | 4,799,185 | 4,582,559 | 216,626 | 1.6 | 0% |
| 2016 | 4,806,072 | 4,665,849 | 140,223 | 1.9 | 0% |
| 2017 | 4,794,021 | 3,421,693 | 1,372,328 | 7.4 | 0% |
| 2018 | 5,040,990 | 5,666,390 | −625,400 | 3.2 | 0% |
| 2019 | 4,747,021 | 3,286,323 | 1,460,698 | 10.8 | 0% |
| 2020 | 4,180,841 | 5,715,740 | −1,534,899 | 3.0 | 0% |
| 2021 | 4,219,384 | 4,213,829 | 5,555 | 4.1 | 0% |
| 2022 | 4,570,760 | 4,895,886 | −325,126 | 2.7 | 0% |
| 2023 | 4,601,074 | 5,028,484 | −427,410 | 1.6 | 0% |
In its most recent public year (2023), this organization spent $427,410 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 0% 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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