Local 364 Health & Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,475 | 96,448 | 26,027 | 17.7 | 0% |
| 2012 | 122,992 | 103,491 | 19,501 | 18.7 | 0% |
| 2013 | 140,693 | 154,485 | −13,792 | 11.5 | 0% |
| 2014 | 151,282 | 198,242 | −46,960 | 6.1 | 0% |
| 2015 | 168,596 | 163,643 | 4,953 | 7.8 | 0% |
| 2016 | 183,749 | 163,573 | 20,176 | 9.2 | 0% |
| 2017 | 242,958 | 178,890 | 64,068 | 12.7 | 0% |
| 2018 | 220,260 | 214,464 | 5,796 | 11.0 | 0% |
| 2020 | 117,506 | 195,591 | −78,085 | 6.9 | 0% |
| 2021 | 131,304 | 165,079 | −33,775 | 5.7 | 0% |
| 2022 | 272,260 | 167,699 | 104,561 | 13.1 | 0% |
| 2023 | 288,237 | 175,670 | 112,567 | 20.2 | 0% |
In its most recent public year (2023), this organization brought in $112,567 more than it spent. Its reserves stood at about 20.2 months of spending, up from 17.7 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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