Health And Welfare Benefits Trust For Mafmc Employees And Retirees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 916,972 | 150 | 916,822 | 73345.8 | 0% |
| 2014 | 497,126 | 488 | 496,638 | 34711.9 | 0% |
| 2015 | 47,066 | 663 | 46,403 | 26389.5 | 0% |
| 2016 | 34,302 | 799 | 33,503 | 22400.8 | 0% |
| 2017 | 637,329 | 903 | 636,426 | 28278.4 | 0% |
| 2018 | 68,080 | 1,640 | 66,440 | 16056.5 | 0% |
| 2019 | 358,824 | 1,784 | 357,040 | 17162.1 | 0% |
| 2020 | 50,448 | 1,210 | 49,238 | 25791.7 | 0% |
| 2021 | 127,966 | 1,301 | 126,665 | 25156.0 | 0% |
| 2022 | 108,331 | 1,411 | 106,920 | 24104.2 | 0% |
| 2023 | 120,076 | 2,915 | 117,161 | 12149.9 | 0% |
In its most recent public year (2023), this organization brought in $117,161 more than it spent. Its reserves stood at about 12149.9 months of spending, down from 73345.8 in 2013. 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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