Service Employees Health And Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,966,025 | 16,197,750 | −231,725 | 3.4 | 0% |
| 2012 | 16,381,263 | 16,764,161 | −382,898 | 3.0 | 0% |
| 2013 | 17,627,383 | 17,861,549 | −234,166 | 2.6 | 0% |
| 2014 | 19,946,539 | 19,788,535 | 158,004 | 2.5 | 0% |
| 2015 | 22,795,380 | 21,627,234 | 1,168,146 | 2.9 | 0% |
| 2016 | 26,958,804 | 22,334,116 | 4,624,688 | 5.3 | 0% |
| 2017 | 29,929,512 | 23,632,293 | 6,297,219 | 8.2 | 0% |
| 2018 | 33,034,278 | 26,910,910 | 6,123,368 | 9.9 | 0% |
| 2019 | 37,110,096 | 33,566,895 | 3,543,201 | 9.3 | 0% |
| 2020 | 42,987,761 | 38,516,599 | 4,471,162 | 9.6 | 0% |
| 2021 | 44,739,292 | 43,065,832 | 1,673,460 | 9.3 | 0% |
| 2022 | 43,804,686 | 39,176,353 | 4,628,333 | 10.8 | 0% |
| 2023 | 43,649,270 | 46,759,859 | −3,110,589 | 8.1 | 0% |
In its most recent public year (2023), this organization spent $3,110,589 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 3.4 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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