Operating Engineers Local 37 Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,090,887 | 9,278,085 | 1,812,802 | 23.6 | 0% |
| 2012 | 11,077,000 | 9,643,240 | 1,433,760 | 24.8 | 0% |
| 2013 | 11,171,900 | 9,450,104 | 1,721,796 | 27.5 | 0% |
| 2014 | 11,991,168 | 9,918,122 | 2,073,046 | 28.6 | 0% |
| 2015 | 13,012,800 | 10,390,549 | 2,622,251 | 29.7 | 0% |
| 2016 | 12,818,163 | 11,581,921 | 1,236,242 | 28.8 | 0% |
| 2017 | 13,772,504 | 13,078,697 | 693,807 | 26.7 | 0% |
| 2018 | 13,007,822 | 11,687,353 | 1,320,469 | 30.5 | 0% |
| 2019 | 13,535,025 | 12,442,368 | 1,092,657 | 31.5 | 0% |
| 2020 | 13,385,699 | 14,180,907 | −795,208 | 27.8 | 0% |
| 2021 | 16,304,548 | 16,032,302 | 272,246 | 25.9 | 0% |
| 2022 | 15,303,781 | 17,398,666 | −2,094,885 | 21.0 | 0% |
| 2023 | 15,856,982 | 17,648,700 | −1,791,718 | 19.6 | 0% |
In its most recent public year (2023), this organization spent $1,791,718 more than it brought in. Its reserves stood at about 19.6 months of spending, down from 23.6 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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