Local 309 Electrical Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,515,045 | 10,511,837 | −996,792 | 18.7 | 2% |
| 2012 | 9,704,750 | 10,038,568 | −333,818 | 19.8 | 2% |
| 2013 | 9,966,171 | 8,563,972 | 1,402,199 | 25.9 | 3% |
| 2014 | 11,402,669 | 9,804,881 | 1,597,788 | 24.5 | 3% |
| 2015 | 11,369,006 | 9,515,177 | 1,853,829 | 25.9 | 2% |
| 2016 | 11,343,657 | 8,523,832 | 2,819,825 | 33.8 | 2% |
| 2017 | 11,260,366 | 11,341,099 | −80,733 | 26.2 | 2% |
| 2018 | 9,237,220 | 11,275,723 | −2,038,503 | 25.7 | 2% |
| 2019 | 11,041,059 | 12,176,949 | −1,135,890 | 25.4 | 2% |
| 2020 | 11,177,372 | 10,344,040 | 833,332 | 32.4 | 2% |
| 2021 | 11,536,662 | 10,710,150 | 826,512 | 32.7 | 2% |
| 2022 | 10,690,163 | 12,629,568 | −1,939,405 | 22.3 | 2% |
| 2023 | 12,065,422 | 12,436,275 | −370,853 | 24.3 | 2% |
In its most recent public year (2023), this organization spent $370,853 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 18.7 in 2011. Staff pay was 2% 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
Local 309 Electrical Health And Welfare Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works