Milwaukee Drivers Health & Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,330,010 | 53,238,813 | 7,091,197 | 8.8 | 0% |
| 2021 | 66,231,155 | 60,476,247 | 5,754,908 | 9.1 | 0% |
| 2022 | 67,739,083 | 66,398,051 | 1,341,032 | 8.1 | 0% |
| 2023 | 65,912,626 | 69,130,554 | −3,217,928 | 8.6 | 0% |
In its most recent public year (2023), this organization spent $3,217,928 more than it brought in. Its reserves stood at about 8.6 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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