Operating Engineers Welfare Fund Of Eastern Pa & Delaware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,156,893 | 53,865,518 | 13,291,375 | 22.0 | 1% |
| 2012 | 68,904,421 | 61,086,269 | 7,818,152 | 20.9 | 1% |
| 2013 | 72,239,397 | 59,503,379 | 12,736,018 | 23.5 | 1% |
| 2014 | 75,528,790 | 68,095,198 | 7,433,592 | 21.8 | 1% |
| 2015 | 84,819,202 | 75,115,805 | 9,703,397 | 21.0 | 1% |
| 2016 | 90,872,107 | 78,019,538 | 12,852,569 | 22.5 | 1% |
| 2017 | 104,328,710 | 77,000,181 | 27,328,529 | 27.4 | 1% |
| 2018 | 106,688,625 | 89,307,830 | 17,380,795 | 25.5 | 1% |
| 2019 | 97,909,493 | 86,664,548 | 11,244,945 | 28.9 | 1% |
| 2020 | 86,643,755 | 78,189,969 | 8,453,786 | 33.8 | 1% |
| 2021 | 100,453,173 | 85,487,580 | 14,965,593 | 32.9 | 1% |
| 2022 | 93,184,581 | 84,273,749 | 8,910,832 | 32.8 | 1% |
| 2023 | 97,694,348 | 89,296,804 | 8,397,544 | 32.4 | 1% |
In its most recent public year (2023), this organization brought in $8,397,544 more than it spent. Its reserves stood at about 32.4 months of spending, up from 22 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works