Superior Officers Council Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,337,896 | 3,580,738 | 1,757,158 | 31.1 | 4% |
| 2021 | 4,723,158 | 3,599,474 | 1,123,684 | 31.5 | 5% |
| 2022 | 7,437,557 | 6,237,069 | 1,200,488 | 18.6 | 3% |
| 2023 | 7,226,049 | 6,554,851 | 671,198 | 18.8 | 4% |
In its most recent public year (2023), this organization brought in $671,198 more than it spent. Its reserves stood at about 18.8 months of spending, down from 31.1 in 2020. Staff pay was 4% 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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