Insulators Local 23 Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,071,826 | 3,136,440 | −64,614 | 13.9 | 0% |
| 2012 | 3,016,787 | 3,522,502 | −505,715 | 10.7 | 0% |
| 2013 | 2,697,269 | 3,274,283 | −577,014 | 9.6 | 0% |
| 2014 | 3,520,195 | 3,642,319 | −122,124 | 8.4 | 0% |
| 2015 | 3,595,615 | 4,190,843 | −595,228 | 5.5 | 0% |
| 2016 | 3,665,190 | 3,349,076 | 316,114 | 8.2 | 0% |
| 2017 | 3,685,323 | 3,705,696 | −20,373 | 7.4 | 0% |
| 2018 | 5,455,862 | 4,872,081 | 583,781 | 7.1 | 0% |
| 2019 | 5,999,132 | 5,019,565 | 979,567 | 9.5 | 0% |
| 2020 | 3,473,903 | 2,938,622 | 535,281 | 16.3 | 0% |
| 2021 | 3,638,827 | 2,753,836 | 884,991 | 22.9 | 0% |
| 2022 | 3,814,705 | 3,867,429 | −52,724 | 14.9 | 0% |
| 2023 | 3,785,017 | 2,780,784 | 1,004,233 | 25.1 | 0% |
In its most recent public year (2023), this organization brought in $1,004,233 more than it spent. Its reserves stood at about 25.1 months of spending, up from 13.9 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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