Upstate Union Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,296,381 | 3,795,053 | −498,672 | -1.3 | 0% |
| 2012 | 2,043,021 | 1,901,298 | 141,723 | -1.7 | 0% |
| 2013 | 2,015,104 | 1,757,035 | 258,069 | -0.1 | 0% |
| 2014 | 994,250 | 870,042 | 124,208 | 1.6 | 0% |
| 2015 | 826,307 | 686,565 | 139,742 | 3.7 | 0% |
| 2016 | 729,139 | 625,132 | 104,007 | 6.5 | 0% |
| 2017 | 556,467 | 517,528 | 38,939 | 9.7 | 0% |
| 2018 | 446,501 | 401,741 | 44,760 | 12.4 | 0% |
| 2019 | 3,086,463 | 2,987,248 | 99,215 | 2.4 | 0% |
| 2020 | 2,088,892 | 1,996,761 | 92,131 | 4.5 | 0% |
| 2021 | 416,771 | 352,729 | 64,042 | 29.3 | 0% |
| 2022 | 401,074 | 346,706 | 54,368 | 26.4 | 0% |
| 2023 | 341,111 | 293,164 | 47,947 | 35.8 | 0% |
In its most recent public year (2023), this organization brought in $47,947 more than it spent. Its reserves stood at about 35.8 months of spending, up from -1.3 in 2011. Staff pay was 0% 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
Upstate Union Health And 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