Health & Benefits Trusr Fund Iuoe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,083,356 | 80,905,776 | 18,177,580 | 21.0 | 1% |
| 2012 | 104,350,678 | 83,535,321 | 20,815,357 | 23.4 | 1% |
| 2013 | 106,505,210 | 95,004,911 | 11,500,299 | 21.7 | 1% |
| 2014 | 143,024,757 | 100,610,232 | 42,414,525 | 25.7 | 1% |
| 2015 | 125,282,737 | 106,576,072 | 18,706,665 | 25.8 | 1% |
| 2016 | 140,132,465 | 117,172,930 | 22,959,535 | 26.1 | 1% |
| 2017 | 145,599,953 | 119,990,325 | 25,609,628 | 29.3 | 1% |
| 2018 | 156,837,777 | 133,051,549 | 23,786,228 | 27.2 | 1% |
| 2019 | 172,182,008 | 141,949,041 | 30,232,967 | 30.2 | 1% |
| 2020 | 176,733,689 | 130,222,257 | 46,511,432 | 39.4 | 1% |
| 2021 | 205,106,745 | 154,292,871 | 50,813,874 | 37.7 | 1% |
| 2022 | 205,903,160 | 159,466,229 | 46,436,931 | 34.9 | 1% |
| 2023 | 210,030,138 | 175,507,640 | 34,522,498 | 37.6 | 1% |
In its most recent public year (2023), this organization brought in $34,522,498 more than it spent. Its reserves stood at about 37.6 months of spending, up from 21 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
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