Doctors Council Welfare & Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,447,416 | 1,926,103 | −478,687 | 30.1 | 3% |
| 2012 | 1,518,058 | 1,969,868 | −451,810 | 26.6 | 4% |
| 2013 | 1,445,262 | 1,896,886 | −451,624 | 23.6 | 4% |
| 2014 | 1,466,533 | 1,872,474 | −405,941 | 21.3 | 4% |
| 2015 | 1,157,192 | 1,841,976 | −684,784 | 17.1 | 5% |
| 2016 | 1,602,495 | 1,904,914 | −302,419 | 17.6 | 14% |
| 2017 | 1,767,536 | 2,002,539 | −235,003 | 15.1 | 13% |
| 2018 | 1,934,570 | 1,917,671 | 16,899 | 15.8 | 13% |
| 2019 | 1,959,409 | 2,016,203 | −56,794 | 15.2 | 12% |
| 2020 | 1,949,788 | 1,855,238 | 94,550 | 17.8 | 16% |
| 2021 | 1,787,234 | 1,870,771 | −83,537 | 17.9 | 9% |
| 2022 | 1,806,624 | 1,702,752 | 103,872 | 18.2 | 10% |
| 2023 | 1,566,173 | 1,532,140 | 34,033 | 20.4 | 11% |
| 2024 | 1,604,916 | 1,524,364 | 80,552 | 22.2 | 13% |
In its most recent public year (2024), this organization brought in $80,552 more than it spent. Its reserves stood at about 22.2 months of spending, down from 30.1 in 2011. Staff pay was 13% 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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