Massachusetts Unit Nine Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,359,585 | 2,269,765 | 89,820 | 11.7 | 0% |
| 2012 | 2,676,575 | 2,445,685 | 230,890 | 12.0 | 0% |
| 2013 | 3,006,974 | 2,733,752 | 273,222 | 11.9 | 0% |
| 2014 | 2,687,432 | 2,898,929 | −211,497 | 10.3 | 0% |
| 2015 | 3,157,712 | 3,112,849 | 44,863 | 9.8 | 0% |
| 2016 | 3,211,463 | 3,163,991 | 47,472 | 9.8 | 0% |
| 2017 | 4,132,185 | 3,326,617 | 805,568 | 12.3 | 0% |
| 2018 | 3,421,760 | 3,323,556 | 98,204 | 12.6 | 0% |
| 2019 | 3,720,651 | 3,592,324 | 128,327 | 12.1 | 0% |
| 2020 | 3,526,206 | 3,527,882 | −1,676 | 12.3 | 0% |
| 2021 | 3,594,051 | 3,080,561 | 513,490 | 16.2 | 0% |
| 2022 | 3,628,215 | 3,348,674 | 279,541 | 15.9 | 0% |
| 2023 | 4,242,631 | 4,055,422 | 187,209 | 13.7 | 0% |
In its most recent public year (2023), this organization brought in $187,209 more than it spent. Its reserves stood at about 13.7 months of spending, up from 11.7 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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