Ufcw National Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,267,313 | 78,805,167 | 2,462,146 | 4.9 | 2% |
| 2012 | 84,284,156 | 81,453,689 | 2,830,467 | 5.1 | 2% |
| 2013 | 101,234,326 | 87,928,496 | 13,305,830 | 6.8 | 2% |
| 2014 | 102,394,636 | 92,279,411 | 10,115,225 | 7.8 | 2% |
| 2015 | 103,704,763 | 97,534,563 | 6,170,200 | 8.3 | 2% |
| 2016 | 105,346,975 | 99,288,930 | 6,058,045 | 9.0 | 2% |
| 2017 | 117,533,730 | 111,424,418 | 6,109,312 | 8.7 | 1% |
| 2018 | 124,455,609 | 125,624,447 | −1,168,838 | 8.6 | 1% |
| 2019 | 142,945,849 | 142,142,618 | 803,231 | 7.8 | 1% |
| 2020 | 147,231,157 | 142,275,851 | 4,955,306 | 8.6 | 1% |
| 2021 | 156,252,527 | 151,125,055 | 5,127,472 | 9.4 | 1% |
| 2022 | 151,117,819 | 147,572,464 | 3,545,355 | 8.9 | 1% |
| 2023 | 151,016,283 | 127,536,482 | 23,479,801 | 13.0 | 2% |
In its most recent public year (2023), this organization brought in $23,479,801 more than it spent. Its reserves stood at about 13 months of spending, up from 4.9 in 2011. Staff pay was 2% 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
Ufcw National 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