New York City Retirees Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,667,556 | 5,897,803 | 1,769,753 | 26.3 | 0% |
| 2011 | 7,366,946 | 5,814,505 | 1,552,441 | 29.9 | 0% |
| 2012 | 7,341,392 | 4,640,036 | 2,701,356 | 44.7 | 0% |
| 2013 | 7,552,323 | 6,720,075 | 832,248 | 31.7 | 0% |
| 2014 | 7,965,275 | 6,095,757 | 1,869,518 | 38.8 | 0% |
| 2015 | 7,063,274 | 7,004,283 | 58,991 | 33.6 | 0% |
| 2016 | 9,899,564 | 7,388,546 | 2,511,018 | 36.4 | 0% |
| 2017 | 9,635,636 | 8,461,074 | 1,174,562 | 33.4 | 0% |
| 2018 | 10,124,864 | 7,376,822 | 2,748,042 | 42.4 | 0% |
| 2019 | 12,096,023 | 9,890,418 | 2,205,605 | 35.2 | 0% |
| 2020 | 10,187,139 | 2,439,648 | 7,747,491 | 187.4 | 0% |
| 2021 | 11,937,808 | 8,986,333 | 2,951,475 | 53.1 | 0% |
| 2022 | 11,056,470 | 9,997,328 | 1,059,142 | 46.2 | 0% |
| 2023 | 11,635,698 | 8,331,971 | 3,303,727 | 62.3 | 0% |
In its most recent public year (2023), this organization brought in $3,303,727 more than it spent. Its reserves stood at about 62.3 months of spending, up from 26.3 in 2010. 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
New York City Retirees Health & Welfare 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