United Production Workers Union Local 17-18 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,714,544 | 1,287,556 | 426,988 | 26.0 | 32% |
| 2013 | 1,854,012 | 1,598,182 | 255,830 | 22.9 | 26% |
| 2014 | 1,930,183 | 1,573,783 | 356,400 | 25.9 | 29% |
| 2015 | 2,326,632 | 1,766,217 | 560,415 | 38.7 | 28% |
| 2016 | 2,101,322 | 1,723,402 | 377,920 | 43.7 | 33% |
| 2017 | 2,200,083 | 1,992,066 | 208,017 | 38.8 | 32% |
| 2018 | 2,430,174 | 2,000,013 | 430,161 | 43.2 | 35% |
| 2019 | 2,322,213 | 2,227,071 | 95,142 | 39.5 | 35% |
| 2020 | 2,206,682 | 2,233,399 | −26,717 | 40.3 | 37% |
| 2021 | 2,146,951 | 2,281,496 | −134,545 | 39.6 | 33% |
| 2022 | 1,968,210 | 1,877,127 | 91,083 | 43.5 | 12% |
| 2023 | 1,138,391 | 1,667,411 | −529,020 | 46.1 | 7% |
In its most recent public year (2023), this organization spent $529,020 more than it brought in. Its reserves stood at about 46.1 months of spending, up from 26 in 2012. Staff pay was 7% 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
United Production Workers Union Local 17-18 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