Chicago Graphic Arts Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 14,865,441 | 11,319,459 | 3,545,982 | 20.3 | 0% |
| 2009 | 13,789,658 | 12,271,441 | 1,518,217 | 19.8 | 0% |
| 2010 | 13,153,422 | 10,752,388 | 2,401,034 | 25.6 | 0% |
| 2011 | 13,153,422 | 10,752,388 | 2,401,034 | 25.6 | 0% |
| 2012 | 12,670,317 | 10,405,616 | 2,264,701 | 29.7 | 0% |
| 2013 | 11,291,020 | 11,644,315 | −353,295 | 28.2 | 0% |
| 2014 | 12,814,359 | 14,116,272 | −1,301,913 | 22.6 | 0% |
| 2015 | 13,307,990 | 11,371,617 | 1,936,373 | 29.6 | 0% |
| 2016 | 13,296,635 | 14,168,324 | −871,689 | 23.5 | 0% |
| 2017 | 13,838,453 | 12,969,578 | 868,875 | 28.0 | 0% |
| 2018 | 14,364,032 | 13,937,628 | 426,404 | 25.9 | 0% |
| 2019 | 15,923,583 | 15,618,701 | 304,882 | 26.5 | 0% |
| 2020 | 14,564,804 | 14,921,226 | −356,422 | 30.0 | 0% |
| 2021 | 14,332,411 | 16,326,743 | −1,994,332 | 27.6 | 0% |
| 2022 | 13,205,301 | 13,865,798 | −660,497 | 28.0 | 0% |
| 2023 | 18,332,875 | 17,818,720 | 514,155 | 24.3 | 0% |
In its most recent public year (2023), this organization brought in $514,155 more than it spent. Its reserves stood at about 24.3 months of spending, up from 20.3 in 2008. 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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