Asbetos Workers Philadelphia Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,752,962 | 11,763,543 | −10,581 | 14.9 | 2% |
| 2012 | 11,756,752 | 12,047,359 | −290,607 | 14.3 | 2% |
| 2013 | 12,168,510 | 12,619,631 | −451,121 | 13.4 | 2% |
| 2014 | 11,935,696 | 12,640,384 | −704,688 | 12.9 | 2% |
| 2015 | 13,883,034 | 13,212,399 | 670,635 | 12.6 | 1% |
| 2016 | 14,921,738 | 13,745,742 | 1,175,996 | 13.3 | 1% |
| 2017 | 15,764,888 | 13,863,071 | 1,901,817 | 15.1 | 1% |
| 2018 | 16,019,448 | 12,998,918 | 3,020,530 | 19.3 | 1% |
| 2019 | 16,792,466 | 13,740,741 | 3,051,725 | 21.6 | 1% |
| 2020 | 14,713,592 | 12,774,758 | 1,938,834 | 26.1 | 1% |
| 2021 | 15,021,751 | 13,141,708 | 1,880,043 | 28.6 | 1% |
| 2022 | 13,932,405 | 14,447,163 | −514,758 | 24.0 | 2% |
| 2023 | 15,790,635 | 16,800,668 | −1,010,033 | 20.7 | 1% |
In its most recent public year (2023), this organization spent $1,010,033 more than it brought in. Its reserves stood at about 20.7 months of spending, up from 14.9 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
Asbetos Workers Philadelphia 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