Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,880,535 | 28,673,330 | 9,207,205 | 28.2 | 2% |
| 2021 | 40,689,092 | 34,942,899 | 5,746,193 | 25.3 | 1% |
| 2022 | 41,678,287 | 35,039,137 | 6,639,150 | 24.6 | 1% |
| 2023 | 38,388,034 | 32,907,755 | 5,480,279 | 29.5 | 2% |
In its most recent public year (2023), this organization brought in $5,480,279 more than it spent. Its reserves stood at about 29.5 months of spending, up from 28.2 in 2020. Staff pay was 2% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works