District Council 16 Northern California Health And Welfare Trus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 147,082,060 | 125,112,414 | 21,969,646 | 16.7 | 0% |
| 2021 | 136,643,928 | 129,737,866 | 6,906,062 | 17.3 | 0% |
| 2022 | 116,871,387 | 119,712,733 | −2,841,346 | 17.0 | 0% |
| 2023 | 119,396,904 | 125,247,909 | −5,851,005 | 18.1 | 0% |
In its most recent public year (2023), this organization spent $5,851,005 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 16.7 in 2020. 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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