Philadelphia Joint Board Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,372 | 40,548 | −1,176 | 405.0 | 0% |
| 2012 | 48,567 | 27,361 | 21,206 | 672.1 | 0% |
| 2013 | 114,539 | 34,545 | 79,994 | 612.6 | 0% |
| 2014 | 79,114 | 58,581 | 20,533 | 434.3 | 0% |
| 2015 | 108,344 | 134,447 | −26,103 | 167.5 | 0% |
| 2016 | 132,085 | 123,119 | 8,966 | 200.8 | 0% |
| 2017 | 94,048 | 130,592 | −36,544 | 208.8 | 0% |
| 2018 | 113,575 | 138,859 | −25,284 | 178.5 | 0% |
| 2019 | 145,926 | 132,977 | 12,949 | 219.6 | 0% |
| 2020 | −152,523 | 109,248 | −261,771 | 288.1 | 0% |
| 2021 | 138,530 | 123,651 | 14,879 | 287.4 | 0% |
| 2022 | 21,806 | 146,494 | −124,688 | 183.7 | 0% |
| 2023 | 148,127 | 129,863 | 18,264 | 244.1 | 0% |
In its most recent public year (2023), this organization brought in $18,264 more than it spent. Its reserves stood at about 244.1 months of spending, down from 405 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
Philadelphia Joint Board 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