Local 812 Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,831,892 | 38,036,563 | 2,795,329 | 4.6 | 0% |
| 2012 | 42,139,641 | 36,287,237 | 5,852,404 | 7.1 | 0% |
| 2013 | 45,993,095 | 37,300,446 | 8,692,649 | 9.7 | 0% |
| 2014 | 49,058,376 | 47,775,985 | 1,282,391 | 8.2 | 0% |
| 2015 | 48,583,617 | 50,008,572 | −1,424,955 | 7.1 | 0% |
| 2016 | 49,216,346 | 48,213,556 | 1,002,790 | 8.0 | 0% |
| 2017 | 49,668,318 | 51,750,152 | −2,081,834 | 7.9 | 0% |
| 2018 | 55,549,121 | 57,680,855 | −2,131,734 | 4.8 | 0% |
| 2019 | 49,723,749 | 57,426,519 | −7,702,770 | 3.8 | 0% |
| 2020 | 47,799,971 | 58,529,453 | −10,729,482 | 1.9 | 1% |
| 2021 | 46,382,679 | 60,015,173 | −13,632,494 | -0.9 | 0% |
| 2022 | 50,895,093 | 58,069,588 | −7,174,495 | -3.4 | 0% |
| 2023 | 49,997,785 | 45,571,468 | 4,426,317 | -3.0 | 0% |
In its most recent public year (2023), this organization brought in $4,426,317 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 4.6 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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