Cnh Welfare Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,888,185 | 149,486,190 | 8,401,995 | 6.8 | 0% |
| 2012 | 187,486,867 | 178,926,379 | 8,560,488 | 6.3 | 0% |
| 2013 | 199,946,544 | 191,033,243 | 8,913,301 | 6.4 | 0% |
| 2014 | 210,689,299 | 203,468,123 | 7,221,176 | 6.4 | 0% |
| 2015 | 195,267,058 | 194,765,828 | 501,230 | 6.8 | 0% |
| 2016 | 184,080,965 | 177,811,292 | 6,269,673 | 7.9 | 0% |
| 2017 | 236,404,844 | 177,513,897 | 58,890,947 | 12.8 | 0% |
| 2018 | 138,400,177 | 169,996,941 | −31,596,764 | 10.4 | 0% |
| 2019 | 135,465,150 | 145,116,561 | −9,651,411 | 13.2 | 0% |
| 2020 | 152,313,968 | 147,605,192 | 4,708,776 | 13.8 | 0% |
| 2021 | 173,990,533 | 141,984,636 | 32,005,897 | 12.9 | 0% |
| 2022 | 143,843,670 | 187,639,760 | −43,796,090 | 5.5 | 0% |
| 2023 | 172,189,803 | 177,900,666 | −5,710,863 | 5.4 | 0% |
In its most recent public year (2023), this organization spent $5,710,863 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 6.8 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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