District 1199c Benefit Fund For Hosp Employees-Phila & Vicinity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 48,803,345 | 48,835,144 | −31,799 | 8.4 | 0% |
| 2011 | 50,148,776 | 51,237,112 | −1,088,336 | 7.9 | 1% |
| 2012 | 47,314,946 | 54,949,989 | −7,635,043 | 5.8 | 1% |
| 2013 | 46,211,904 | 50,439,230 | −4,227,326 | 5.1 | 1% |
| 2014 | 45,291,485 | 44,420,240 | 871,245 | 6.0 | 1% |
| 2015 | 47,746,665 | 47,672,145 | 74,520 | 5.5 | 1% |
| 2016 | 50,887,590 | 47,889,247 | 2,998,343 | 6.3 | 1% |
| 2017 | 53,191,696 | 46,804,069 | 6,387,627 | 8.2 | 1% |
| 2018 | 53,235,886 | 51,898,300 | 1,337,586 | 7.5 | 1% |
| 2019 | 52,732,600 | 53,288,635 | −556,035 | 7.3 | 1% |
| 2020 | 44,612,656 | 41,187,353 | 3,425,303 | 10.7 | 1% |
| 2021 | 37,435,482 | 30,767,552 | 6,667,930 | 16.5 | 2% |
| 2022 | 31,379,625 | 24,194,934 | 7,184,691 | 23.6 | 2% |
| 2023 | 31,867,278 | 22,135,561 | 9,731,717 | 31.8 | 2% |
In its most recent public year (2023), this organization brought in $9,731,717 more than it spent. Its reserves stood at about 31.8 months of spending, up from 8.4 in 2010. 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
District 1199c Benefit Fund For Hosp Employees-Phila & Vicinity'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