Vollrath Company Employee Health & Welfare Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,547,300 | 10,360,617 | 1,186,683 | 4.0 | 0% |
| 2012 | 9,376,260 | 10,321,072 | −944,812 | 2.9 | 0% |
| 2013 | 13,782,906 | 14,356,337 | −573,431 | 1.6 | 0% |
| 2014 | 15,711,272 | 16,215,721 | −504,449 | 1.1 | 0% |
| 2015 | 18,115,175 | 18,161,746 | −46,571 | 0.9 | 0% |
| 2016 | 18,484,479 | 18,390,453 | 94,026 | 1.0 | 0% |
| 2017 | 18,000,710 | 17,992,832 | 7,878 | 1.0 | 0% |
| 2018 | 18,313,879 | 18,316,507 | −2,628 | 1.0 | 0% |
| 2019 | 19,077,333 | 19,020,342 | 56,991 | 1.0 | 0% |
| 2020 | 20,156,125 | 19,151,828 | 1,004,297 | 1.6 | 0% |
| 2021 | 17,344,082 | 17,415,352 | −71,270 | 0.8 | 0% |
| 2022 | 18,329,364 | 17,930,324 | 399,040 | 1.0 | 0% |
| 2023 | 19,078,796 | 19,192,937 | −114,141 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $114,141 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 4 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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