Upstate New York Engineers Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,778,493 | 25,267,262 | 7,511,231 | 17.0 | 3% |
| 2012 | 41,123,320 | 30,816,857 | 10,306,463 | 18.3 | 3% |
| 2013 | 46,265,400 | 26,961,626 | 19,303,774 | 29.4 | 4% |
| 2014 | 41,186,339 | 31,072,144 | 10,114,195 | 30.2 | 3% |
| 2015 | 41,573,451 | 31,854,154 | 9,719,297 | 32.3 | 3% |
| 2016 | 39,965,267 | 34,294,139 | 5,671,128 | 30.5 | 3% |
| 2017 | 33,799,356 | 37,082,947 | −3,283,591 | 28.0 | 3% |
| 2018 | 38,916,266 | 35,552,173 | 3,364,093 | 31.0 | 3% |
| 2019 | 40,524,262 | 38,400,120 | 2,124,142 | 28.7 | 3% |
| 2020 | 42,355,650 | 37,887,056 | 4,468,594 | 28.7 | 3% |
| 2021 | 41,150,183 | 39,358,697 | 1,791,486 | 31.8 | 3% |
| 2022 | 46,317,639 | 38,117,598 | 8,200,041 | 33.4 | 3% |
| 2023 | 45,192,625 | 41,198,453 | 3,994,172 | 30.5 | 3% |
In its most recent public year (2023), this organization brought in $3,994,172 more than it spent. Its reserves stood at about 30.5 months of spending, up from 17 in 2011. 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
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