Iatse National Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,300,513 | 92,934,206 | 28,366,307 | 15.7 | 0% |
| 2012 | 129,997,251 | 104,380,576 | 25,616,675 | 18.0 | 0% |
| 2013 | 177,782,846 | 124,549,015 | 53,233,831 | 20.3 | 0% |
| 2014 | 195,582,593 | 152,090,364 | 43,492,229 | 20.5 | 0% |
| 2015 | 217,677,522 | 172,047,863 | 45,629,659 | 21.7 | 0% |
| 2016 | 239,399,958 | 190,573,613 | 48,826,345 | 23.6 | 0% |
| 2017 | 274,095,058 | 200,205,012 | 73,890,046 | 28.4 | 0% |
| 2018 | 305,772,270 | 214,826,227 | 90,946,043 | 30.9 | 0% |
| 2019 | 347,040,628 | 247,541,087 | 99,499,541 | 34.6 | 0% |
| 2020 | 211,952,867 | 263,032,978 | −51,080,111 | 32.0 | 0% |
| 2021 | 400,744,906 | 291,223,210 | 109,521,696 | 35.0 | 0% |
| 2022 | 492,584,092 | 325,120,472 | 167,463,620 | 33.3 | 0% |
| 2023 | 309,452,042 | 370,439,282 | −60,987,240 | 29.3 | 0% |
In its most recent public year (2023), this organization spent $60,987,240 more than it brought in. Its reserves stood at about 29.3 months of spending, up from 15.7 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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