Bristol Township Teachers Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,001,266 | 1,007,992 | −6,726 | 6.0 | 0% |
| 2012 | 913,747 | 936,115 | −22,368 | 6.2 | 0% |
| 2013 | 638,135 | 642,575 | −4,440 | 10.9 | 0% |
| 2014 | 496,817 | 513,419 | −16,602 | 13.3 | 0% |
| 2015 | 546,790 | 473,759 | 73,031 | 16.2 | 0% |
| 2016 | 366,573 | 401,580 | −35,007 | 18.1 | 0% |
| 2017 | 276,955 | 307,097 | −30,142 | 22.5 | 1% |
| 2018 | 226,875 | 249,607 | −22,732 | 26.6 | 2% |
| 2019 | 203,610 | 182,906 | 20,704 | 37.6 | 2% |
| 2020 | 192,277 | 143,843 | 48,434 | 51.9 | 3% |
| 2021 | 205,505 | 211,679 | −6,174 | 34.9 | 2% |
| 2022 | 156,587 | 216,602 | −60,015 | 30.8 | 2% |
| 2023 | 132,336 | 201,374 | −69,038 | 29.0 | 2% |
In its most recent public year (2023), this organization spent $69,038 more than it brought in. Its reserves stood at about 29 months of spending, up from 6 in 2011. 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
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