Office & Professional Employees Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,251,807 | 5,181,961 | 69,846 | 3.7 | 0% |
| 2012 | 5,619,102 | 5,448,639 | 170,463 | 3.9 | 0% |
| 2013 | 5,225,392 | 5,087,271 | 138,121 | 4.5 | 0% |
| 2014 | 5,160,178 | 5,066,705 | 93,473 | 4.7 | 0% |
| 2015 | 4,979,336 | 5,003,832 | −24,496 | 4.7 | 0% |
| 2016 | 5,084,604 | 5,066,654 | 17,950 | 4.7 | 0% |
| 2017 | 4,894,742 | 4,818,757 | 75,985 | 5.1 | 0% |
| 2018 | 4,019,082 | 4,073,840 | −54,758 | 5.9 | 0% |
| 2019 | 3,980,497 | 3,881,442 | 99,055 | 6.5 | 0% |
| 2020 | 3,608,700 | 3,621,600 | −12,900 | 6.9 | 0% |
| 2021 | 3,355,374 | 3,419,462 | −64,088 | 7.1 | 0% |
| 2022 | 3,204,952 | 3,377,446 | −172,494 | 6.6 | 0% |
| 2023 | 3,063,854 | 3,280,424 | −216,570 | 6.0 | 0% |
In its most recent public year (2023), this organization spent $216,570 more than it brought in. Its reserves stood at about 6 months of spending, up from 3.7 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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