Nysa-Ila Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,966,532 | 64,898,631 | 67,901 | 3.7 | 2% |
| 2012 | 63,575,092 | 63,514,092 | 61,000 | 3.8 | 1% |
| 2013 | 63,913,372 | 63,857,060 | 56,312 | 3.8 | 2% |
| 2014 | 15,076,877 | 15,026,877 | 50,000 | 16.1 | 7% |
| 2015 | 3,299,995 | 14,764,022 | −11,464,027 | 7.1 | 7% |
| 2016 | 11,684,386 | 15,997,872 | −4,313,486 | 3.3 | 7% |
| 2017 | 15,573,670 | 15,058,964 | 514,706 | 3.9 | 7% |
| 2018 | 12,089,666 | 14,010,099 | −1,920,433 | 2.6 | 6% |
| 2019 | 13,957,693 | 14,774,495 | −816,802 | 1.8 | 6% |
| 2020 | 17,425,581 | 14,358,262 | 3,067,319 | 4.4 | 7% |
| 2021 | 15,752,237 | 16,185,003 | −432,766 | 3.6 | 6% |
| 2022 | 20,224,051 | 17,425,126 | 2,798,925 | 5.3 | 6% |
| 2023 | 17,576,587 | 17,249,175 | 327,412 | 5.5 | 6% |
In its most recent public year (2023), this organization brought in $327,412 more than it spent. Its reserves stood at about 5.5 months of spending, up from 3.7 in 2011. Staff pay was 6% 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
Nysa-Ila 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