Utility Workers Union Of America National Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,805,601 | 10,202,239 | 3,603,362 | 44.4 | 0% |
| 2012 | 14,882,055 | 11,171,215 | 3,710,840 | 45.8 | 0% |
| 2013 | 16,014,055 | 12,931,303 | 3,082,752 | 42.6 | 0% |
| 2014 | 17,328,687 | 12,749,296 | 4,579,391 | 47.6 | 0% |
| 2015 | 17,964,290 | 13,255,519 | 4,708,771 | 47.6 | 0% |
| 2016 | 23,818,793 | 13,762,496 | 10,056,297 | 55.7 | 0% |
| 2017 | 23,157,775 | 13,813,442 | 9,344,333 | 66.8 | 0% |
| 2018 | 30,207,223 | 16,052,955 | 14,154,268 | 62.9 | 0% |
| 2019 | 28,902,424 | 18,592,582 | 10,309,842 | 66.5 | 0% |
| 2020 | 54,002,949 | 18,272,369 | 35,730,580 | 96.6 | 0% |
| 2021 | 33,642,105 | 21,795,706 | 11,846,399 | 90.1 | 0% |
| 2022 | 34,426,471 | 23,607,093 | 10,819,378 | 76.1 | 0% |
| 2023 | 39,408,640 | 24,017,122 | 15,391,518 | 85.6 | 0% |
In its most recent public year (2023), this organization brought in $15,391,518 more than it spent. Its reserves stood at about 85.6 months of spending, up from 44.4 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
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