Private Sanitation Union-813 Insurance Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 23,043,129 | 22,355,982 | 687,147 | 10.4 | 1% |
| 2011 | 22,677,621 | 22,141,990 | 535,631 | 11.0 | 1% |
| 2012 | 21,904,981 | 22,553,084 | −648,103 | 11.1 | 1% |
| 2013 | 22,704,216 | 26,654,384 | −3,950,168 | 7.9 | 1% |
| 2014 | 25,532,973 | 24,258,547 | 1,274,426 | 14.2 | 1% |
| 2015 | 26,122,769 | 24,366,160 | 1,756,609 | 14.4 | 1% |
| 2016 | 26,209,283 | 25,927,335 | 281,948 | 14.5 | 1% |
| 2017 | 26,144,244 | 21,097,058 | 5,047,186 | 21.6 | 1% |
| 2018 | 28,435,677 | 23,273,705 | 5,161,972 | 20.8 | 1% |
| 2019 | 28,920,571 | 23,209,818 | 5,710,753 | 26.4 | 1% |
| 2020 | 26,263,352 | 23,801,610 | 2,461,742 | 29.5 | 1% |
| 2021 | 29,300,659 | 25,592,209 | 3,708,450 | 30.6 | 1% |
| 2022 | 26,322,883 | 34,952,146 | −8,629,263 | 16.0 | 1% |
| 2023 | 28,621,932 | 27,827,732 | 794,200 | 21.7 | 1% |
In its most recent public year (2023), this organization brought in $794,200 more than it spent. Its reserves stood at about 21.7 months of spending, up from 10.4 in 2010. 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
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