Udw Afscme 3930 San Diego Health And Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 10,830,391 | −10,830,391 | -0.0 | 0% |
| 2012 | 10,597,212 | 10,617,859 | −20,647 | -0.0 | 0% |
| 2013 | 10,371,866 | 10,227,480 | 144,386 | 0.1 | 0% |
| 2014 | 10,284,451 | 10,222,716 | 61,735 | 0.2 | 0% |
| 2015 | 10,184,215 | 10,305,207 | −120,992 | 0.1 | 0% |
| 2016 | 10,051,129 | 10,007,643 | 43,486 | 0.1 | 0% |
| 2017 | 9,926,187 | 9,503,229 | 422,958 | 0.7 | 0% |
| 2018 | 20,807,049 | 16,723,604 | 4,083,445 | 3.3 | 0% |
| 2019 | 23,002,415 | 21,431,605 | 1,570,810 | 3.5 | 0% |
| 2020 | 25,330,039 | 24,778,497 | 551,542 | 3.3 | 0% |
| 2021 | 27,977,099 | 27,412,335 | 564,764 | 3.2 | 0% |
| 2022 | 30,697,112 | 30,134,151 | 562,961 | 3.1 | 0% |
| 2023 | 34,986,001 | 32,521,932 | 2,464,069 | 3.8 | 0% |
In its most recent public year (2023), this organization brought in $2,464,069 more than it spent. Its reserves stood at about 3.8 months of spending, up from 0 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
Udw Afscme 3930 San Diego Health And Benefits Trust'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