Sergents Benevolent Assn Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,850,549 | 19,214,622 | 635,927 | 10.8 | 2% |
| 2012 | 20,081,078 | 19,509,615 | 571,463 | 11.0 | 2% |
| 2013 | 20,825,777 | 18,482,442 | 2,343,335 | 13.1 | 2% |
| 2014 | 20,793,551 | 19,542,328 | 1,251,223 | 13.1 | 2% |
| 2015 | 21,035,104 | 20,077,530 | 957,574 | 13.4 | 2% |
| 2016 | 19,250,937 | 20,646,143 | −1,395,206 | 12.2 | 3% |
| 2017 | 24,705,896 | 22,827,546 | 1,878,350 | 12.4 | 0% |
| 2018 | 24,828,875 | 25,682,026 | −853,151 | 13.6 | 2% |
| 2019 | 25,567,745 | 23,812,363 | 1,755,382 | 14.7 | 3% |
| 2020 | 28,134,821 | 21,385,912 | 6,748,909 | 20.1 | 3% |
| 2021 | 24,900,715 | 22,390,662 | 2,510,053 | 20.8 | 3% |
| 2022 | 28,427,131 | 20,582,910 | 7,844,221 | 27.2 | 3% |
| 2023 | 21,477,051 | 23,681,684 | −2,204,633 | 22.6 | 3% |
In its most recent public year (2023), this organization spent $2,204,633 more than it brought in. Its reserves stood at about 22.6 months of spending, up from 10.8 in 2011. Staff pay was 3% 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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