Aramark Corporation Welfare Benefits Program Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,516,487 | 18,737,281 | −2,220,794 | 1.7 | 0% |
| 2012 | 16,823,594 | 18,512,678 | −1,689,084 | 0.7 | 0% |
| 2013 | 17,889,673 | 18,916,121 | −1,026,448 | 0.0 | 0% |
| 2014 | 7,672,666 | 2,295,959 | 5,376,707 | 28.1 | 0% |
| 2015 | 3,192,275 | 3,286,689 | −94,414 | 19.0 | 0% |
| 2016 | 3,113,978 | 3,448,976 | −334,998 | 17.0 | 0% |
| 2017 | 2,460,325 | 3,444,576 | −984,251 | 13.6 | 0% |
| 2018 | 2,189,411 | 3,097,789 | −908,378 | 11.6 | 0% |
| 2019 | 2,163,147 | 2,815,124 | −651,977 | 10.0 | 0% |
| 2020 | 1,936,158 | 2,191,920 | −255,762 | 11.4 | 0% |
| 2021 | 1,748,339 | 2,225,054 | −476,715 | 8.7 | 0% |
| 2022 | 1,792,635 | 1,146,377 | 646,258 | 23.6 | 0% |
| 2023 | 1,767,622 | 1,229,890 | 537,732 | 11.5 | 0% |
In its most recent public year (2023), this organization brought in $537,732 more than it spent. Its reserves stood at about 11.5 months of spending, up from 1.7 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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