Burke Group Welfare Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,917,397 | 6,070,625 | 846,772 | 1.1 | 0% |
| 2021 | 7,136,171 | 6,737,795 | 398,376 | 1.7 | 0% |
| 2022 | 7,182,269 | 5,877,278 | 1,304,991 | 4.7 | 0% |
| 2023 | 7,591,059 | 6,629,049 | 962,010 | 5.9 | 0% |
In its most recent public year (2023), this organization brought in $962,010 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.1 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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