Administrative District Council 1 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,709,842 | 28,700,169 | 3,009,673 | 49.7 | 5% |
| 2012 | 25,717,610 | 25,726,453 | −8,843 | 55.2 | 5% |
| 2013 | 24,314,500 | 26,127,985 | −1,813,485 | 56.1 | 5% |
| 2014 | 26,464,777 | 26,994,485 | −529,708 | 55.0 | 5% |
| 2015 | 28,968,763 | 25,859,057 | 3,109,706 | 59.3 | 5% |
| 2016 | 30,145,821 | 29,021,936 | 1,123,885 | 51.4 | 5% |
| 2017 | 30,239,723 | 30,503,313 | −263,590 | 51.8 | 5% |
| 2018 | 36,579,439 | 33,779,591 | 2,799,848 | 48.0 | 4% |
| 2019 | 38,363,029 | 35,276,300 | 3,086,729 | 45.7 | 3% |
| 2020 | 33,832,009 | 33,684,476 | 147,533 | 49.9 | 3% |
| 2021 | 33,743,860 | 33,703,652 | 40,208 | 55.8 | 3% |
| 2022 | 33,858,933 | 37,335,085 | −3,476,152 | 45.5 | 3% |
| 2023 | 32,359,789 | 34,317,978 | −1,958,189 | 48.6 | 3% |
In its most recent public year (2023), this organization spent $1,958,189 more than it brought in. Its reserves stood at about 48.6 months of spending, down from 49.7 in 2011. Staff pay was 3% 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
Administrative District Council 1 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