I B Of T Welfare Fund-945
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,153,793 | 13,217,589 | 936,204 | 16.9 | 1% |
| 2012 | 17,059,015 | 15,540,949 | 1,518,066 | 16.0 | 1% |
| 2013 | 20,921,882 | 21,258,261 | −336,379 | 11.3 | 1% |
| 2014 | 22,413,687 | 25,195,244 | −2,781,557 | 8.4 | 1% |
| 2015 | 21,065,597 | 22,558,957 | −1,493,360 | 8.7 | 1% |
| 2016 | 22,368,269 | 22,138,763 | 229,506 | 8.9 | 1% |
| 2017 | 25,988,165 | 24,612,802 | 1,375,363 | 8.8 | 1% |
| 2018 | 27,644,134 | 28,204,859 | −560,725 | 7.3 | 1% |
| 2019 | 30,796,498 | 26,089,863 | 4,706,635 | 10.3 | 1% |
| 2020 | 27,931,868 | 24,358,648 | 3,573,220 | 13.3 | 1% |
| 2021 | 27,085,020 | 27,060,005 | 25,015 | 11.9 | 1% |
| 2022 | 30,086,032 | 29,398,752 | 687,280 | 10.6 | 1% |
| 2023 | 35,509,841 | 33,975,667 | 1,534,174 | 9.9 | 1% |
In its most recent public year (2023), this organization brought in $1,534,174 more than it spent. Its reserves stood at about 9.9 months of spending, down from 16.9 in 2011. 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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