Troop B Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −6,288 | 13,378 | −19,666 | 58.8 | — |
| 2012 | 19,734 | 40,853 | −21,119 | 13.1 | — |
| 2013 | 78,522 | 67,386 | 11,136 | 9.9 | — |
| 2014 | 100,899 | 78,375 | 22,524 | 12.0 | — |
| 2015 | 60,154 | 53,666 | 6,488 | 18.9 | — |
| 2016 | 84,866 | 74,189 | 10,677 | 15.4 | — |
| 2017 | 95,778 | 67,310 | 28,468 | 22.1 | — |
| 2018 | 69,161 | 66,084 | 3,077 | 23.0 | — |
| 2019 | 75,322 | 48,690 | 26,632 | 37.8 | — |
| 2020 | 54,082 | 40,830 | 13,252 | 49.0 | — |
| 2021 | 103,059 | 65,886 | 37,173 | 41.7 | — |
| 2022 | 44,816 | 61,994 | −17,178 | 41.0 | — |
| 2023 | 83,151 | 86,187 | −3,036 | 29.1 | — |
In its most recent public year (2023), this organization spent $3,036 more than it brought in. Its reserves stood at about 29.1 months of spending, down from 58.8 in 2011.
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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