Csm America Employee Welfare Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,455,816 | 35,445,809 | 2,010,007 | 2.1 | 0% |
| 2012 | 38,004,929 | 38,474,391 | −469,462 | 1.8 | 0% |
| 2013 | 24,790,751 | 27,096,822 | −2,306,071 | 1.5 | 0% |
| 2014 | 11,664,627 | 11,486,982 | 177,645 | 3.3 | 0% |
| 2015 | 13,089,666 | 10,783,024 | 2,306,642 | 6.0 | 0% |
| 2016 | 11,232,699 | 11,219,306 | 13,393 | 5.8 | 0% |
| 2017 | 9,996,057 | 11,347,120 | −1,351,063 | 4.3 | 0% |
| 2018 | 9,923,258 | 12,126,811 | −2,203,553 | 2.0 | 0% |
| 2019 | 11,413,689 | 11,960,343 | −546,654 | 1.4 | 0% |
| 2020 | 13,051,123 | 13,291,363 | −240,240 | 1.1 | 0% |
| 2021 | 13,596,687 | 13,540,016 | 56,671 | 1.1 | 0% |
| 2022 | 14,189,890 | 14,186,662 | 3,228 | 1.1 | 0% |
| 2023 | 14,622,312 | 14,277,747 | 344,565 | 1.3 | 0% |
In its most recent public year (2023), this organization brought in $344,565 more than it spent. Its reserves stood at about 1.3 months of spending. 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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