Mason Tenders District Council Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,057,208 | 117,669,532 | 23,387,676 | 20.7 | 1% |
| 2012 | 147,093,344 | 123,662,330 | 23,431,014 | 23.0 | 1% |
| 2013 | 165,739,361 | 141,324,286 | 24,415,075 | 22.9 | 1% |
| 2014 | 176,294,608 | 151,063,586 | 25,231,022 | 23.7 | 1% |
| 2015 | 194,508,648 | 175,576,247 | 18,932,401 | 21.0 | 1% |
| 2016 | 205,685,101 | 182,449,214 | 23,235,887 | 22.3 | 1% |
| 2017 | 219,452,795 | 185,804,127 | 33,648,668 | 24.8 | 1% |
| 2018 | 240,666,870 | 194,949,654 | 45,717,216 | 25.8 | 1% |
| 2019 | 239,583,752 | 213,478,120 | 26,105,632 | 27.6 | 1% |
| 2020 | 188,065,148 | 204,800,345 | −16,735,197 | 29.5 | 1% |
| 2021 | 219,410,889 | 229,409,401 | −9,998,512 | 26.5 | 1% |
| 2022 | 237,714,463 | 202,456,569 | 35,257,894 | 28.2 | 1% |
| 2023 | 259,159,996 | 233,793,346 | 25,366,650 | 26.5 | 1% |
In its most recent public year (2023), this organization brought in $25,366,650 more than it spent. Its reserves stood at about 26.5 months of spending, up from 20.7 in 2011. Staff pay was 1% 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
Mason Tenders District Council 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