Iron Workers District Council Of Western Ny & Vicinity Welfare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,978,906 | 3,816,943 | 161,963 | 6.1 | 7% |
| 2013 | 4,189,549 | 4,323,141 | −133,592 | 4.9 | 6% |
| 2014 | 4,459,605 | 4,202,564 | 257,041 | 5.9 | 6% |
| 2015 | 4,400,311 | 4,680,995 | −280,684 | 4.4 | 6% |
| 2016 | 4,604,387 | 4,554,017 | 50,370 | 4.7 | 6% |
| 2017 | 4,642,569 | 4,918,704 | −276,135 | 3.6 | 5% |
| 2018 | 4,566,512 | 4,025,969 | 540,543 | 6.0 | 7% |
| 2019 | 4,978,116 | 4,055,680 | 922,436 | 9.0 | 7% |
| 2020 | 5,093,793 | 4,548,941 | 544,852 | 10.7 | 7% |
| 2021 | 5,560,744 | 5,501,498 | 59,246 | 9.0 | 5% |
| 2022 | 6,361,565 | 5,285,261 | 1,076,304 | 10.9 | 6% |
| 2023 | 5,744,625 | 4,789,673 | 954,952 | 14.6 | 6% |
In its most recent public year (2023), this organization brought in $954,952 more than it spent. Its reserves stood at about 14.6 months of spending, up from 6.1 in 2012. Staff pay was 6% 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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