Felra And Ufcw Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,519,167 | 175,514,969 | −8,995,802 | 7.8 | 0% |
| 2012 | 122,761,688 | 168,283,309 | −45,521,621 | 5.1 | 0% |
| 2013 | 162,021,548 | 157,185,389 | 4,836,159 | 6.0 | 0% |
| 2014 | 168,930,520 | 160,276,233 | 8,654,287 | 6.6 | 0% |
| 2015 | 150,944,690 | 156,085,222 | −5,140,532 | 6.3 | 0% |
| 2016 | 135,898,770 | 142,945,888 | −7,047,118 | 6.5 | 0% |
| 2017 | 119,999,299 | 143,803,579 | −23,804,280 | 4.5 | 0% |
| 2018 | 145,427,220 | 143,274,533 | 2,152,687 | 4.6 | 0% |
| 2019 | 140,656,719 | 140,427,676 | 229,043 | 4.9 | 0% |
| 2020 | 128,319,879 | 135,499,585 | −7,179,706 | 4.4 | 0% |
| 2021 | 128,105,165 | 134,309,619 | −6,204,454 | 3.9 | 0% |
| 2022 | 128,808,545 | 141,367,472 | −12,558,927 | 2.5 | 0% |
| 2023 | 129,218,471 | 131,391,875 | −2,173,404 | 2.5 | 0% |
In its most recent public year (2023), this organization spent $2,173,404 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 7.8 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
Felra And Ufcw Health And 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