Cooperative Welfare Benefits Fund Tx Ok & Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 75,574 | 74,563 | 1,011 | 2.1 | — |
| 2011 | 69,899 | 69,627 | 272 | 2.3 | — |
| 2012 | 65,275 | 67,777 | −2,502 | 1.9 | — |
| 2013 | 64,283 | 62,357 | 1,926 | 2.5 | — |
| 2014 | 112,659 | 112,657 | 2 | 1.4 | — |
| 2015 | 164,452 | 164,010 | 442 | 1.0 | — |
| 2016 | 170,699 | 169,755 | 944 | 1.0 | — |
| 2017 | 153,496 | 151,990 | 1,506 | 1.2 | — |
| 2018 | 160,569 | 153,786 | 6,783 | 1.8 | — |
| 2019 | 147,384 | 136,027 | 11,357 | 3.0 | — |
| 2020 | 458 | 5,064 | −4,606 | 69.4 | — |
| 2021 | 409 | 400 | 9 | 879.1 | — |
| 2022 | 405 | 200 | 205 | 1770.4 | — |
| 2023 | 1,022 | 200 | 822 | 1819.7 | — |
In its most recent public year (2023), this organization brought in $822 more than it spent. Its reserves stood at about 1819.7 months of spending, up from 2.1 in 2010.
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
Cooperative Welfare Benefits Fund Tx Ok & Co'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