Alliance Of Orange County Workers Health & Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 560,371 | 563,114 | −2,743 | 14.3 | 0% |
| 2013 | 552,646 | 565,467 | −12,821 | 13.9 | 1% |
| 2014 | 555,219 | 564,471 | −9,252 | 13.8 | 0% |
| 2015 | 582,679 | 558,030 | 24,649 | 14.4 | 0% |
| 2016 | 575,227 | 519,525 | 55,702 | 16.8 | 0% |
| 2017 | 615,970 | 535,933 | 80,037 | 18.1 | 0% |
| 2018 | 648,883 | 535,956 | 112,927 | 20.6 | 0% |
| 2019 | 661,857 | 510,716 | 151,141 | 25.2 | 0% |
| 2020 | 672,597 | 516,136 | 156,461 | 28.9 | 0% |
| 2021 | 613,166 | 515,047 | 98,119 | 31.3 | 0% |
| 2022 | 618,561 | 570,324 | 48,237 | 29.1 | 0% |
| 2023 | 612,745 | 580,941 | 31,804 | 29.0 | 0% |
In its most recent public year (2023), this organization brought in $31,804 more than it spent. Its reserves stood at about 29 months of spending, up from 14.3 in 2012. 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
Alliance Of Orange County Workers Health & Welfare 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