Cooperative Welfare Benefits Fund Ks Mo And Il
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 763,580 | 697,533 | 66,047 | 4.8 | 0% |
| 2020 | 679,964 | 688,794 | −8,830 | 4.7 | 0% |
| 2021 | 476,194 | 441,832 | 34,362 | 8.3 | 0% |
| 2022 | 360,497 | 358,394 | 2,103 | 10.3 | 0% |
| 2023 | 418,538 | 421,854 | −3,316 | 8.6 | 0% |
In its most recent public year (2023), this organization spent $3,316 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 4.8 in 2019. 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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