Bac Local 23 North Shore Chapter Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,335,392 | 7,319,134 | 16,258 | 31.8 | 1% |
| 2012 | 6,992,573 | 8,986,985 | −1,994,412 | 22.8 | 1% |
| 2013 | 8,155,830 | 9,204,986 | −1,049,156 | 20.3 | 1% |
| 2014 | 7,013,832 | 8,253,180 | −1,239,348 | 21.8 | 1% |
| 2015 | 7,284,257 | 10,138,153 | −2,853,896 | 13.9 | 1% |
| 2016 | 6,811,723 | 10,734,110 | −3,922,387 | 5.7 | 1% |
| 2017 | 6,470,766 | 9,336,857 | −2,866,091 | 5.0 | 1% |
| 2018 | 7,238,010 | 8,870,147 | −1,632,137 | 3.1 | 1% |
| 2019 | 7,495,387 | 8,546,005 | −1,050,618 | 0.6 | 1% |
| 2020 | 7,764,276 | 8,003,987 | −239,711 | 1.0 | 1% |
| 2021 | 6,836,256 | 6,642,989 | 193,267 | 3.7 | 1% |
| 2022 | 7,349,203 | 9,404,713 | −2,055,510 | -0.1 | 1% |
| 2023 | 8,325,255 | 9,241,282 | −916,027 | -3.1 | 1% |
In its most recent public year (2023), this organization spent $916,027 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 31.8 in 2011. Staff pay was 1% 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
Bac Local 23 North Shore Chapter Health And Welfare Fund'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