Benefit Plan For Umwa Represented Employess Of Pennsylvannia Corport
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,770,349 | 12,319 | 3,758,030 | 27540.0 | 6% |
| 2012 | 1,161,311 | 14,474 | 1,146,837 | 24390.4 | 12% |
| 2013 | 1,153,561 | 18,537 | 1,135,024 | 19779.2 | 26% |
| 2014 | 1,264,744 | 19,558 | 1,245,186 | 19510.7 | 23% |
| 2015 | 10,518,709 | 245,339 | 10,273,370 | 2057.8 | 1% |
| 2016 | 2,985,870 | 209,575 | 2,776,295 | 2568.0 | 2% |
| 2017 | 5,217,621 | 215,726 | 5,001,895 | 2773.0 | 1% |
| 2018 | 3,195,251 | 273,519 | 2,921,732 | 2315.3 | 1% |
| 2019 | 8,158,059 | 208,423 | 7,949,636 | 3496.1 | 2% |
| 2020 | 2,835,562 | 353,029 | 2,482,533 | 1408.7 | 3% |
| 2021 | 4,301,247 | 285,730 | 4,015,517 | 1279.2 | 6% |
| 2022 | 380,286 | 277,005 | 103,281 | 1324.0 | 5% |
| 2023 | −12,294 | 268,150 | −280,444 | 1355.1 | 9% |
In its most recent public year (2023), this organization spent $280,444 more than it brought in. Its reserves stood at about 1355.1 months of spending, down from 27540 in 2011. Staff pay was 9% 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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