National Elevator Industry Health Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 520,328,127 | 463,764,290 | 56,563,837 | 21.1 | 1% |
| 2012 | 555,103,620 | 468,856,790 | 86,246,830 | 24.3 | 1% |
| 2013 | 577,987,086 | 508,375,541 | 69,611,545 | 25.2 | 1% |
| 2014 | 659,754,019 | 549,372,619 | 110,381,400 | 25.9 | 1% |
| 2015 | 702,167,501 | 582,983,356 | 119,184,145 | 25.9 | 1% |
| 2016 | 802,100,360 | 619,922,187 | 182,178,173 | 28.8 | 1% |
| 2017 | 902,415,639 | 692,309,674 | 210,105,965 | 31.8 | 1% |
| 2018 | 899,922,540 | 738,184,103 | 161,738,437 | 31.1 | 1% |
| 2019 | 1,134,890,435 | 787,452,042 | 347,438,393 | 35.9 | 1% |
| 2020 | 991,680,952 | 786,603,072 | 205,077,880 | 42.5 | 1% |
| 2021 | 1,053,293,357 | 878,293,413 | 174,999,944 | 42.2 | 1% |
| 2022 | 925,680,318 | 927,321,496 | −1,641,178 | 35.2 | 1% |
| 2023 | 1,075,863,831 | 1,002,295,705 | 73,568,126 | 36.2 | 1% |
In its most recent public year (2023), this organization brought in $73,568,126 more than it spent. Its reserves stood at about 36.2 months of spending, up from 21.1 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
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