District Council 37 Cultural Inst Health & Security Plan Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,342,747 | 5,466,543 | −123,796 | 10.3 | 0% |
| 2012 | 5,026,842 | 5,579,581 | −552,739 | 9.6 | 0% |
| 2013 | 4,805,364 | 4,552,000 | 253,364 | 12.8 | 0% |
| 2014 | 4,860,187 | 4,839,660 | 20,527 | 13.3 | 0% |
| 2015 | 5,058,264 | 4,726,210 | 332,054 | 14.9 | 0% |
| 2016 | 5,517,606 | 5,532,828 | −15,222 | 12.9 | 0% |
| 2017 | 5,975,015 | 5,154,270 | 820,745 | 16.3 | 0% |
| 2018 | 6,193,122 | 4,387,374 | 1,805,748 | 24.7 | 0% |
| 2019 | 6,576,879 | 4,941,516 | 1,635,363 | 27.6 | 0% |
| 2020 | 6,480,029 | 4,901,687 | 1,578,342 | 33.6 | 0% |
| 2021 | 6,015,976 | 4,962,469 | 1,053,507 | 39.1 | 0% |
| 2022 | 5,927,391 | 4,817,573 | 1,109,818 | 39.3 | 0% |
| 2023 | 5,897,639 | 5,167,292 | 730,347 | 39.5 | 0% |
In its most recent public year (2023), this organization brought in $730,347 more than it spent. Its reserves stood at about 39.5 months of spending, up from 10.3 in 2011. 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
District Council 37 Cultural Inst Health & Security Plan Tr's IRS filings as a feed — one entry per filing year, through 2023. 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