Pennsylvania Social Services Union Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,048,328 | 3,932,897 | 1,115,431 | 23.2 | 0% |
| 2013 | 5,030,377 | 4,366,322 | 664,055 | 23.4 | 0% |
| 2014 | 4,897,609 | 4,279,974 | 617,635 | 26.1 | 0% |
| 2015 | 5,033,074 | 4,550,319 | 482,755 | 25.5 | 0% |
| 2016 | 5,161,440 | 4,497,330 | 664,110 | 26.4 | 0% |
| 2017 | 5,315,811 | 5,208,629 | 107,182 | 23.8 | 0% |
| 2018 | 5,729,146 | 5,421,298 | 307,848 | 23.7 | 0% |
| 2019 | 6,234,587 | 5,412,820 | 821,767 | 24.9 | 0% |
| 2020 | 5,579,390 | 5,559,777 | 19,613 | 23.9 | 0% |
| 2021 | 6,268,989 | 5,531,176 | 737,813 | 28.9 | 0% |
| 2022 | 6,244,448 | 5,978,302 | 266,146 | 25.0 | 0% |
| 2023 | 5,093,349 | 5,291,072 | −197,723 | 26.9 | 2% |
In its most recent public year (2023), this organization spent $197,723 more than it brought in. Its reserves stood at about 26.9 months of spending, up from 23.2 in 2012. Staff pay was 2% 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
Pennsylvania Social Services Union 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