Boston Teachers Union Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,215,608 | 9,490,905 | 724,703 | 27.3 | 4% |
| 2020 | 10,170,055 | 8,687,672 | 1,482,383 | 32.8 | 4% |
| 2021 | 10,949,710 | 8,117,893 | 2,831,817 | 39.6 | 4% |
| 2022 | 11,163,165 | 10,386,660 | 776,505 | 30.1 | 3% |
| 2023 | 11,813,605 | 10,885,151 | 928,454 | 30.5 | 3% |
In its most recent public year (2023), this organization brought in $928,454 more than it spent. Its reserves stood at about 30.5 months of spending, up from 27.3 in 2019. Staff pay was 3% 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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