Local 1478-2 Ila Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,794,239 | 5,930,183 | −1,135,944 | 1.0 | 5% |
| 2012 | 4,872,581 | 4,548,758 | 323,823 | 1.3 | 6% |
| 2013 | 4,762,645 | 5,214,047 | −451,402 | 0.1 | 5% |
| 2014 | 5,445,034 | 4,478,054 | 966,980 | 2.7 | 7% |
| 2015 | 5,294,549 | 4,778,488 | 516,061 | 5.0 | 6% |
| 2016 | 5,408,461 | 5,410,206 | −1,745 | 4.3 | 5% |
| 2017 | 5,808,387 | 5,000,486 | 807,901 | 6.8 | 5% |
| 2018 | 6,802,841 | 5,783,457 | 1,019,384 | 8.0 | 4% |
| 2019 | 7,142,248 | 6,448,428 | 693,820 | 8.5 | 4% |
| 2020 | 6,714,834 | 5,778,478 | 936,356 | 11.0 | 5% |
| 2021 | 6,146,033 | 7,018,707 | −872,674 | 7.5 | 4% |
| 2022 | 5,577,513 | 5,642,746 | −65,233 | 8.8 | 5% |
| 2023 | 5,423,937 | 5,173,035 | 250,902 | 10.5 | 6% |
In its most recent public year (2023), this organization brought in $250,902 more than it spent. Its reserves stood at about 10.5 months of spending, up from 1 in 2011. Staff pay was 6% 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
Local 1478-2 Ila 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