Metal Trades Branch Local 638 Hospitalization & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,107,661 | 37,333,898 | −3,226,237 | 5.0 | 1% |
| 2012 | 34,974,014 | 36,826,580 | −1,852,566 | 4.5 | 1% |
| 2013 | 38,788,465 | 35,632,479 | 3,155,986 | 5.9 | 1% |
| 2014 | 41,707,990 | 41,898,756 | −190,766 | 5.2 | 1% |
| 2015 | 46,255,462 | 46,155,865 | 99,597 | 4.7 | 1% |
| 2016 | 50,928,658 | 51,697,130 | −768,472 | 4.0 | 1% |
| 2017 | 58,216,600 | 50,485,220 | 7,731,380 | 6.0 | 1% |
| 2018 | 63,216,875 | 61,693,948 | 1,522,927 | 5.2 | 1% |
| 2019 | 69,666,321 | 67,116,040 | 2,550,281 | 5.3 | 1% |
| 2020 | 71,231,564 | 68,605,182 | 2,626,382 | 5.7 | 1% |
| 2021 | 76,949,760 | 67,114,137 | 9,835,623 | 8.0 | 1% |
| 2022 | 78,942,359 | 75,468,810 | 3,473,549 | 7.0 | 1% |
| 2023 | 81,556,463 | 79,284,881 | 2,271,582 | 7.1 | 1% |
In its most recent public year (2023), this organization brought in $2,271,582 more than it spent. Its reserves stood at about 7.1 months of spending, up from 5 in 2011. 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
Metal Trades Branch Local 638 Hospitalization & 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