Welfare Benefits Tr For Collectively Bargained Retired Emp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,718,051 | 3,400 | 2,714,651 | 137087.6 | 0% |
| 2012 | 1,724,398 | 1,806 | 1,722,592 | 281255.0 | 0% |
| 2013 | −1,575,805 | 5,631 | −1,581,436 | 86343.9 | 0% |
| 2014 | 2,523,441 | 4,337 | 2,519,104 | 119075.8 | 0% |
| 2015 | 218,442 | 4,654 | 213,788 | 111516.3 | 0% |
| 2016 | 2,822,451 | 5,020 | 2,817,431 | 110120.8 | 0% |
| 2017 | 2,176,309 | 2,467,909 | −291,600 | 222.6 | 0% |
| 2018 | −154,676 | 1,352,968 | −1,507,644 | 372.4 | 0% |
| 2019 | 1,270,566 | 1,344,888 | −74,322 | 395.9 | 0% |
| 2020 | 2,951,967 | 1,015,757 | 1,936,210 | 558.8 | 0% |
| 2021 | 1,142,472 | 860,875 | 281,597 | 639.3 | 0% |
| 2022 | 1,230,341 | 313,905 | 916,436 | 1487.7 | 0% |
| 2023 | 298,587 | 160,987 | 137,600 | 3123.5 | 0% |
In its most recent public year (2023), this organization brought in $137,600 more than it spent. Its reserves stood at about 3123.5 months of spending, down from 137087.6 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
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