Writers Guild-Industry Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,948,651 | 94,862,064 | 6,086,587 | 26.6 | 3% |
| 2012 | 120,253,345 | 103,994,506 | 16,258,839 | 25.9 | 3% |
| 2013 | 107,602,104 | 117,203,870 | −9,601,766 | 22.2 | 3% |
| 2014 | 119,391,194 | 127,499,991 | −8,108,797 | 20.0 | 4% |
| 2015 | 124,822,379 | 142,950,833 | −18,128,454 | 16.5 | 3% |
| 2016 | 156,178,489 | 144,801,076 | 11,377,413 | 17.0 | 0% |
| 2017 | 157,060,483 | 162,669,702 | −5,609,219 | 15.3 | 0% |
| 2018 | 182,709,201 | 160,348,202 | 22,360,999 | 17.0 | 0% |
| 2019 | 214,659,989 | 175,199,197 | 39,460,792 | 19.6 | 0% |
| 2020 | 234,755,257 | 172,140,760 | 62,614,497 | 24.4 | 0% |
| 2021 | 233,369,585 | 209,633,731 | 23,735,854 | 21.8 | 0% |
| 2022 | 258,427,260 | 243,541,660 | 14,885,600 | 16.9 | 0% |
| 2023 | 173,403,489 | 255,823,615 | −82,420,126 | 12.9 | 0% |
In its most recent public year (2023), this organization spent $82,420,126 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 26.6 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
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