Material Yard Workers Local No 1175 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,596,492 | 2,723,127 | −126,635 | 13.3 | 8% |
| 2011 | 2,709,945 | 2,802,038 | −92,093 | 12.4 | 8% |
| 2012 | 2,871,993 | 3,111,282 | −239,289 | 10.2 | 7% |
| 2013 | 3,206,903 | 3,230,177 | −23,274 | 9.7 | 7% |
| 2014 | 3,639,167 | 3,545,232 | 93,935 | 9.1 | 5% |
| 2015 | 3,777,018 | 3,757,145 | 19,873 | 8.6 | 4% |
| 2016 | 3,884,242 | 3,940,059 | −55,817 | 8.0 | 5% |
| 2017 | 3,581,936 | 3,776,156 | −194,220 | 8.0 | 5% |
| 2018 | 3,442,148 | 3,381,169 | 60,979 | 8.9 | 3% |
| 2019 | 3,636,461 | 3,514,437 | 122,024 | 9.5 | 3% |
| 2020 | 3,680,820 | 3,739,569 | −58,749 | 8.9 | 3% |
| 2021 | 3,743,848 | 3,957,905 | −214,057 | 7.8 | 4% |
| 2022 | 4,222,168 | 4,162,311 | 59,857 | 6.8 | 3% |
| 2023 | 4,663,588 | 4,800,148 | −136,560 | 5.7 | 3% |
In its most recent public year (2023), this organization spent $136,560 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 13.3 in 2010. 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
Material Yard Workers Local No 1175 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