Udw Afscme Local 3930 Riverside County Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,187,432 | 28,489,562 | 4,697,870 | 3.8 | 0% |
| 2021 | 33,008,749 | 31,486,531 | 1,522,218 | 4.0 | 0% |
| 2022 | 36,275,501 | 33,926,426 | 2,349,075 | 4.6 | 0% |
| 2023 | 50,422,233 | 38,583,197 | 11,839,036 | 7.7 | 0% |
In its most recent public year (2023), this organization brought in $11,839,036 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.8 in 2020. Staff pay was 0% of spending. $24,785,299 of its net assets are donor-restricted.
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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