Ufcw & Employers Health & Welfare T Rust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,085,943 | 18,170,705 | −2,084,762 | 8.5 | 2% |
| 2012 | 16,338,076 | 19,278,165 | −2,940,089 | 6.1 | 2% |
| 2013 | 16,112,536 | 19,138,161 | −3,025,625 | 4.3 | 2% |
| 2014 | 16,626,262 | 21,064,515 | −4,438,253 | 1.3 | 1% |
| 2015 | 18,692,591 | 22,590,229 | −3,897,638 | -0.9 | 1% |
| 2016 | 19,583,233 | 18,893,127 | 690,106 | 1.9 | 2% |
| 2017 | 22,528,161 | 18,363,248 | 4,164,913 | 4.6 | 2% |
| 2018 | 16,670,210 | 18,721,328 | −2,051,118 | 3.2 | 0% |
| 2019 | 18,812,057 | 14,659,969 | 4,152,088 | 7.6 | 0% |
| 2020 | 18,749,263 | 12,327,079 | 6,422,184 | 15.6 | 0% |
| 2021 | 18,806,803 | 13,044,090 | 5,762,713 | 20.3 | 0% |
| 2022 | 19,425,231 | 13,011,086 | 6,414,145 | 25.4 | 0% |
| 2023 | 18,980,449 | 13,480,230 | 5,500,219 | 30.8 | 0% |
In its most recent public year (2023), this organization brought in $5,500,219 more than it spent. Its reserves stood at about 30.8 months of spending, up from 8.5 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
Ufcw & Employers Health & Welfare T Rust Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works