Welfare & Pension Funds Of Local 464a Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,109,038 | 72,863,796 | 13,245,242 | 39.7 | 2% |
| 2021 | 103,138,356 | 65,609,159 | 37,529,197 | 57.1 | 2% |
| 2022 | 99,889,065 | 75,385,036 | 24,504,029 | 42.3 | 1% |
| 2023 | 89,862,894 | 85,092,108 | 4,770,786 | 45.1 | 1% |
In its most recent public year (2023), this organization brought in $4,770,786 more than it spent. Its reserves stood at about 45.1 months of spending, up from 39.7 in 2020. Staff pay was 1% 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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