Central States Southeast & Southwest Areas Health & Welfare F

Chicago, IL / EIN 36-2154936 / Form 990 / latest filing 2023

Operating record · U.S. dollars
Fiscal year	Revenue	Expenses	Net	Reserve mo.	Staff %
2011	1,251,759,438	1,113,367,541	138,391,897	17.7	2%
2012	1,289,798,892	1,168,293,022	121,505,870	18.5	2%
2013	1,341,721,951	1,196,688,299	145,033,652	20.2	2%
2014	3,564,353,877	1,830,079,594	1,734,274,283	25.0	1%
2015	3,203,953,559	2,575,896,601	628,056,958	20.1	1%
2016	3,452,950,120	2,791,774,302	661,175,818	21.7	1%
2017	3,596,405,229	2,891,647,137	704,758,092	24.6	1%
2018	3,789,637,615	3,163,373,095	626,264,520	24.0	1%
2019	4,178,522,311	3,459,244,118	719,278,193	25.8	1%
2020	4,577,481,751	3,453,542,271	1,123,939,480	30.6	1%
2021	4,933,257,563	3,999,604,519	933,653,044	29.4	1%
2022	5,140,839,263	3,959,080,132	1,181,759,131	30.1	1%
2023	5,014,226,146	4,065,776,749	948,449,397	34.4	1%

In its most recent public year (2023), this organization brought in $948,449,397 more than it spent. Its reserves stood at about 34.4 months of spending, up from 17.7 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

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