Maintenance Employees-416 Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,657 | 311,634 | −6,977 | 4.4 | 7% |
| 2012 | 343,751 | 308,704 | 35,047 | 5.5 | 77% |
| 2013 | 373,332 | 333,759 | 39,573 | 6.8 | 6% |
| 2014 | 363,263 | 312,081 | 51,182 | 9.4 | 6% |
| 2015 | 332,778 | 369,397 | −36,619 | 6.8 | 6% |
| 2016 | 290,096 | 293,941 | −3,845 | 8.0 | 13% |
| 2017 | 292,157 | 227,080 | 65,077 | 14.3 | 9% |
| 2018 | 274,876 | 232,165 | 42,711 | 15.9 | 9% |
| 2019 | 259,009 | 235,925 | 23,084 | 17.0 | 9% |
| 2020 | 234,891 | 225,998 | 8,893 | 17.9 | 9% |
| 2021 | 192,881 | 202,426 | −9,545 | 20.1 | 11% |
| 2022 | 188,035 | 188,108 | −73 | 21.7 | 12% |
| 2023 | 178,457 | 190,253 | −11,796 | 20.5 | 13% |
In its most recent public year (2023), this organization spent $11,796 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 4.4 in 2011. Staff pay was 13% 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
Maintenance Employees-416 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