Miscellaneous Warehousemens Local 781 Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,767,443 | 6,006,563 | −239,120 | 32.6 | 1% |
| 2012 | 6,553,925 | 5,914,324 | 639,601 | 35.2 | 0% |
| 2013 | 6,450,884 | 6,751,132 | −300,248 | 29.6 | 0% |
| 2014 | 7,316,904 | 8,449,891 | −1,132,987 | 22.2 | 0% |
| 2015 | 7,391,026 | 6,593,856 | 797,170 | 30.1 | 0% |
| 2016 | 8,144,970 | 7,307,880 | 837,090 | 29.1 | 0% |
| 2017 | 8,826,799 | 7,787,462 | 1,039,337 | 29.1 | 0% |
| 2018 | 8,284,329 | 8,454,186 | −169,857 | 26.6 | 0% |
| 2019 | 10,234,971 | 10,572,402 | −337,431 | 21.6 | 0% |
| 2020 | 10,934,001 | 9,268,347 | 1,665,654 | 27.0 | 0% |
| 2021 | 12,310,886 | 9,601,230 | 2,709,656 | 29.3 | 0% |
| 2022 | 11,981,549 | 8,928,058 | 3,053,491 | 30.6 | 0% |
| 2023 | 8,427,362 | 8,233,579 | 193,783 | 33.7 | 0% |
In its most recent public year (2023), this organization brought in $193,783 more than it spent. Its reserves stood at about 33.7 months of spending, up from 32.6 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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