Benefits Fund Of Mutual Aid Association Local 628
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,025,426 | 1,284,297 | −258,871 | 20.6 | 7% |
| 2011 | 1,132,052 | 1,282,319 | −150,267 | 19.2 | 7% |
| 2012 | 990,049 | 1,118,326 | −128,277 | 20.6 | 0% |
| 2013 | 843,835 | 689,675 | 154,160 | 36.2 | 0% |
| 2014 | 1,063,753 | 693,851 | 369,902 | 42.3 | 0% |
| 2015 | 1,054,591 | 797,389 | 257,202 | 40.6 | 0% |
| 2016 | 1,043,642 | 894,381 | 149,261 | 38.2 | 0% |
| 2017 | 1,111,000 | 1,092,566 | 18,434 | 31.6 | 0% |
| 2018 | 974,654 | 1,217,089 | −242,435 | 26.0 | 0% |
| 2019 | 949,768 | 1,066,116 | −116,348 | 28.3 | 0% |
| 2020 | 1,004,662 | 931,196 | 73,466 | 33.4 | 0% |
| 2021 | 952,145 | 1,067,698 | −115,553 | 27.8 | 0% |
| 2022 | 1,097,489 | 1,368,068 | −270,579 | 19.3 | 0% |
| 2023 | 1,201,930 | 1,125,052 | 76,878 | 24.5 | 0% |
In its most recent public year (2023), this organization brought in $76,878 more than it spent. Its reserves stood at about 24.5 months of spending, up from 20.6 in 2010. 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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