Afscme Council 5 Members Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,675,421 | 3,020,674 | 654,747 | 17.3 | 0% |
| 2012 | 3,209,683 | 3,163,890 | 45,793 | 16.7 | 0% |
| 2013 | 3,282,512 | 3,327,942 | −45,430 | 15.7 | 0% |
| 2014 | 3,454,080 | 3,489,180 | −35,100 | 14.9 | 0% |
| 2015 | 3,721,002 | 3,771,714 | −50,712 | 13.6 | 0% |
| 2016 | 4,193,545 | 4,163,999 | 29,546 | 12.4 | 0% |
| 2017 | 4,595,209 | 4,387,651 | 207,558 | 12.3 | 0% |
| 2018 | 4,866,272 | 4,402,842 | 463,430 | 13.5 | 0% |
| 2019 | 4,980,060 | 5,620,981 | −640,921 | 9.2 | 0% |
| 2020 | 4,856,205 | 4,933,953 | −77,748 | 10.3 | 0% |
| 2021 | 4,782,527 | 5,744,681 | −962,154 | 6.9 | 0% |
| 2022 | 4,643,895 | 5,333,467 | −689,572 | 5.8 | 0% |
| 2023 | 4,910,941 | 5,323,963 | −413,022 | 4.9 | 0% |
In its most recent public year (2023), this organization spent $413,022 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 17.3 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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