Nage-Seiu Local 5000 Trial Court Of Mass Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,160,753 | 2,017,051 | 143,702 | 11.4 | 0% |
| 2021 | 1,942,561 | 2,171,787 | −229,226 | 9.4 | 0% |
| 2022 | 2,180,982 | 2,039,032 | 141,950 | 10.8 | 0% |
| 2023 | 1,941,861 | 2,117,513 | −175,652 | 9.4 | 0% |
In its most recent public year (2023), this organization spent $175,652 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 11.4 in 2020. 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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