Warehouse Employees Union Local 169 & Contr Empl Health Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,748,172 | 6,304,373 | −556,201 | 2.6 | 0% |
| 2012 | 5,744,689 | 4,947,383 | 797,306 | 5.3 | 0% |
| 2013 | 6,103,691 | 5,121,998 | 981,693 | 7.4 | 0% |
| 2014 | 6,210,260 | 5,556,528 | 653,732 | 8.2 | 0% |
| 2015 | 6,942,710 | 6,596,740 | 345,970 | 7.5 | 0% |
| 2016 | 6,478,231 | 5,558,962 | 919,269 | 10.9 | 0% |
| 2017 | 6,717,878 | 4,847,940 | 1,869,938 | 17.2 | 0% |
| 2018 | 5,665,485 | 5,997,795 | −332,310 | 13.2 | 0% |
| 2019 | 5,480,389 | 3,753,885 | 1,726,504 | 29.2 | 0% |
| 2020 | 5,691,661 | 4,952,193 | 739,468 | 25.8 | 0% |
| 2021 | 5,404,008 | 4,545,010 | 858,998 | 32.4 | 0% |
| 2022 | 4,724,382 | 4,265,020 | 459,362 | 31.7 | 0% |
| 2023 | 6,939,975 | 4,776,467 | 2,163,508 | 31.5 | 0% |
In its most recent public year (2023), this organization brought in $2,163,508 more than it spent. Its reserves stood at about 31.5 months of spending, up from 2.6 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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