Central States Joint Board Health & Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,100,636 | 37,231,166 | 3,869,470 | 22.4 | 1% |
| 2012 | 51,909,755 | 53,442,869 | −1,533,114 | 15.4 | 1% |
| 2013 | 66,573,842 | 67,446,165 | −872,323 | 12.0 | 1% |
| 2014 | 78,435,377 | 87,030,195 | −8,594,818 | 8.0 | 0% |
| 2015 | 79,839,933 | 85,995,374 | −6,155,441 | 7.0 | 0% |
| 2016 | 78,092,345 | 76,098,591 | 1,993,754 | 8.3 | 1% |
| 2017 | 79,811,901 | 76,485,496 | 3,326,405 | 9.0 | 0% |
| 2018 | 78,647,735 | 71,790,276 | 6,857,459 | 10.3 | 0% |
| 2019 | 73,629,403 | 72,210,701 | 1,418,702 | 11.3 | 0% |
| 2020 | 69,516,053 | 67,448,638 | 2,067,415 | 12.8 | 0% |
| 2021 | 65,470,058 | 63,389,807 | 2,080,251 | 14.5 | 0% |
| 2022 | 61,811,657 | 58,568,107 | 3,243,550 | 14.6 | 0% |
| 2023 | 62,018,578 | 64,506,881 | −2,488,303 | 13.7 | 0% |
In its most recent public year (2023), this organization spent $2,488,303 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 22.4 in 2011. 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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