Dakotas & Western Minnesota Industry Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,716,816 | 26,160,513 | 3,556,303 | 27.8 | 0% |
| 2012 | 33,409,325 | 32,290,751 | 1,118,574 | 24.1 | 0% |
| 2013 | 32,292,530 | 32,044,172 | 248,358 | 26.6 | 0% |
| 2014 | 36,192,523 | 32,551,979 | 3,640,544 | 28.4 | 0% |
| 2015 | 35,916,009 | 35,696,965 | 219,044 | 25.5 | 0% |
| 2016 | 37,328,803 | 42,481,665 | −5,152,862 | 20.3 | 0% |
| 2017 | 38,638,985 | 39,849,588 | −1,210,603 | 22.9 | 0% |
| 2018 | 40,209,689 | 43,209,607 | −2,999,918 | 19.5 | 0% |
| 2019 | 45,923,989 | 48,008,635 | −2,084,646 | 18.6 | 0% |
| 2020 | 44,024,852 | 50,530,073 | −6,505,221 | 17.7 | 0% |
| 2021 | 50,890,330 | 52,522,962 | −1,632,632 | 17.6 | 0% |
| 2022 | 51,109,477 | 57,172,748 | −6,063,271 | 13.6 | 0% |
| 2023 | 63,592,219 | 66,144,964 | −2,552,745 | 12.2 | 0% |
In its most recent public year (2023), this organization spent $2,552,745 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 27.8 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
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