Usw District 10 Local 286 Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,803,324 | 17,377,326 | −574,002 | 5.3 | 0% |
| 2012 | 16,602,296 | 14,932,058 | 1,670,238 | 7.5 | 0% |
| 2013 | 16,102,246 | 15,875,026 | 227,220 | 7.2 | 0% |
| 2014 | 19,739,674 | 22,154,191 | −2,414,517 | 3.8 | 0% |
| 2015 | 20,758,395 | 21,699,724 | −941,329 | 3.3 | 0% |
| 2016 | 21,095,669 | 20,540,275 | 555,394 | 3.8 | 0% |
| 2017 | 22,281,845 | 20,353,455 | 1,928,390 | 5.0 | 0% |
| 2018 | 20,378,120 | 20,190,188 | 187,932 | 5.1 | 0% |
| 2019 | 18,365,746 | 19,180,627 | −814,881 | 5.0 | 0% |
| 2020 | 19,674,560 | 18,661,327 | 1,013,233 | 5.9 | 0% |
| 2021 | 17,307,586 | 18,230,613 | −923,027 | 5.4 | 1% |
| 2022 | 19,709,191 | 18,873,383 | 835,808 | 5.6 | 1% |
| 2023 | 19,600,161 | 18,602,428 | 997,733 | 6.4 | 1% |
In its most recent public year (2023), this organization brought in $997,733 more than it spent. Its reserves stood at about 6.4 months of spending, up from 5.3 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
Usw District 10 Local 286 Welfare Trust 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