District Council 1707-Home Care Employers Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,902,395 | 21,932,729 | −6,030,334 | 16.6 | 3% |
| 2012 | 14,972,745 | 18,825,865 | −3,853,120 | 17.5 | 3% |
| 2013 | 12,757,047 | 18,597,564 | −5,840,517 | 14.4 | 3% |
| 2014 | 16,349,954 | 17,291,968 | −942,014 | 14.6 | 4% |
| 2015 | 15,526,353 | 15,147,535 | 378,818 | 15.9 | 4% |
| 2016 | 13,618,213 | 14,330,119 | −711,906 | 16.4 | 3% |
| 2017 | 14,792,892 | 14,474,231 | 318,661 | 16.7 | 4% |
| 2018 | 12,617,781 | 14,124,618 | −1,506,837 | 15.0 | 0% |
| 2019 | 9,490,553 | 9,074,097 | 416,456 | 26.4 | 6% |
| 2020 | 8,514,509 | 7,903,248 | 611,261 | 32.8 | 6% |
| 2021 | 6,601,862 | 6,345,282 | 256,580 | 42.5 | 7% |
| 2022 | 5,742,216 | 7,148,953 | −1,406,737 | 29.5 | 0% |
| 2023 | 6,064,532 | 5,242,029 | 822,503 | 43.0 | 0% |
In its most recent public year (2023), this organization brought in $822,503 more than it spent. Its reserves stood at about 43 months of spending, up from 16.6 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 1707-Home Care Employers Health And Welfare Fund'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