Stagehands Union Local No 2 Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,721,587 | 5,882,113 | 839,474 | 9.6 | 0% |
| 2012 | 3,964,695 | 4,376,680 | −411,985 | 13.4 | 0% |
| 2013 | 4,431,484 | 6,590,851 | −2,159,367 | 5.1 | 0% |
| 2014 | 5,546,796 | 5,389,618 | 157,178 | 6.3 | 0% |
| 2015 | 5,264,482 | 6,447,779 | −1,183,297 | 2.3 | 0% |
| 2016 | 6,284,011 | 6,130,771 | 153,240 | 3.1 | 0% |
| 2017 | 7,036,654 | 6,161,460 | 875,194 | 5.4 | 0% |
| 2018 | 7,883,725 | 7,477,589 | 406,136 | 3.7 | 0% |
| 2019 | 7,113,207 | 9,227,464 | −2,114,257 | 1.2 | 0% |
| 2020 | 4,446,683 | 5,152,986 | −706,303 | 0.8 | 0% |
| 2021 | 9,920,428 | 12,505,418 | −2,584,990 | -2.5 | 0% |
| 2022 | 12,107,827 | 6,103,580 | 6,004,247 | 26.6 | 0% |
| 2023 | 11,331,316 | 8,300,224 | 3,031,092 | 25.5 | 0% |
In its most recent public year (2023), this organization brought in $3,031,092 more than it spent. Its reserves stood at about 25.5 months of spending, up from 9.6 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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