Uaw Umass Health & Welfare Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,380,134 | 2,170,615 | 209,519 | 24.0 | 6% |
| 2021 | 2,310,514 | 2,233,026 | 77,488 | 27.0 | 6% |
| 2022 | 2,803,185 | 2,220,310 | 582,875 | 24.2 | 6% |
| 2023 | 2,460,633 | 2,568,799 | −108,166 | 20.8 | 7% |
In its most recent public year (2023), this organization spent $108,166 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 24 in 2020. Staff pay was 7% 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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