Ufcw Tri State Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,318,756 | 31,204,652 | −885,896 | 1.6 | 0% |
| 2012 | 36,149,345 | 36,315,645 | −166,300 | 1.4 | 0% |
| 2013 | 35,628,175 | 37,981,598 | −2,353,423 | 0.6 | 0% |
| 2014 | 34,316,280 | 34,751,709 | −435,429 | 0.6 | 0% |
| 2015 | 35,545,087 | 36,015,964 | −470,877 | 0.4 | 0% |
| 2016 | 33,549,963 | 32,194,533 | 1,355,430 | 1.0 | 0% |
| 2017 | 33,229,154 | 31,073,171 | 2,155,983 | 1.9 | 0% |
| 2018 | 34,829,862 | 31,819,462 | 3,010,400 | 2.9 | 0% |
| 2019 | 37,139,827 | 31,811,738 | 5,328,089 | 5.0 | 0% |
| 2020 | 37,035,675 | 28,840,121 | 8,195,554 | 9.1 | 0% |
| 2021 | 36,919,894 | 30,338,510 | 6,581,384 | 11.3 | 0% |
| 2022 | 38,151,525 | 29,270,729 | 8,880,796 | 15.1 | 0% |
| 2023 | 40,864,886 | 32,316,186 | 8,548,700 | 17.1 | 0% |
In its most recent public year (2023), this organization brought in $8,548,700 more than it spent. Its reserves stood at about 17.1 months of spending, up from 1.6 in 2011. Staff pay was 0% 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
Ufcw Tri State Health & 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