Afscme Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,580,282 | 6,466,420 | 1,113,862 | 24.6 | 0% |
| 2012 | 8,066,663 | 6,191,057 | 1,875,606 | 29.4 | 0% |
| 2013 | 7,048,652 | 6,219,898 | 828,754 | 30.8 | 0% |
| 2014 | 7,500,995 | 6,801,389 | 699,606 | 29.4 | 0% |
| 2015 | 6,335,606 | 7,247,786 | −912,180 | 26.1 | 0% |
| 2016 | 7,917,394 | 6,907,598 | 1,009,796 | 29.1 | 0% |
| 2017 | 8,403,637 | 6,977,999 | 1,425,638 | 31.1 | 0% |
| 2018 | 7,769,842 | 6,840,747 | 929,095 | 31.4 | 0% |
| 2019 | 7,709,607 | 6,370,694 | 1,338,913 | 39.7 | 0% |
| 2020 | 8,747,267 | 6,702,583 | 2,044,684 | 42.1 | 0% |
| 2021 | 7,090,542 | 6,899,485 | 191,057 | 42.3 | 0% |
| 2022 | 6,464,968 | 7,123,451 | −658,483 | 34.1 | 0% |
| 2023 | 6,537,412 | 6,521,340 | 16,072 | 39.6 | 0% |
In its most recent public year (2023), this organization brought in $16,072 more than it spent. Its reserves stood at about 39.6 months of spending, up from 24.6 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
Afscme Health And Welfare Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works