Commonwealth Of Massachusetts Nage Health And Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,169,574 | 9,563,406 | 2,606,168 | 18.6 | 1% |
| 2021 | 12,238,088 | 10,554,712 | 1,683,376 | 20.1 | 1% |
| 2022 | 12,264,688 | 10,540,789 | 1,723,899 | 20.5 | 3% |
| 2023 | 12,054,650 | 10,916,243 | 1,138,407 | 20.7 | 3% |
In its most recent public year (2023), this organization brought in $1,138,407 more than it spent. Its reserves stood at about 20.7 months of spending, up from 18.6 in 2020. 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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