Fox Valley & Vicinity Construction Workers Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,269,448 | 9,618,590 | −349,142 | 25.6 | 0% |
| 2021 | 11,190,981 | 12,786,724 | −1,595,743 | 18.9 | 0% |
| 2022 | 9,323,610 | 11,730,434 | −2,406,824 | 17.1 | 0% |
| 2023 | 11,440,962 | 12,694,194 | −1,253,232 | 14.3 | 0% |
In its most recent public year (2023), this organization spent $1,253,232 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 25.6 in 2020. 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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