Warehouse Employees Union- 730 Health And Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,946,733 | 11,780,814 | −834,081 | 20.3 | 0% |
| 2012 | 7,046,398 | 9,502,281 | −2,455,883 | 22.4 | 0% |
| 2013 | 6,267,877 | 8,516,937 | −2,249,060 | 22.0 | 0% |
| 2014 | 5,614,094 | 7,580,332 | −1,966,238 | 21.8 | 0% |
| 2015 | 5,248,985 | 8,744,851 | −3,495,866 | 14.1 | 0% |
| 2016 | 4,954,928 | 8,053,934 | −3,099,006 | 10.8 | 0% |
| 2017 | 4,628,396 | 4,696,483 | −68,087 | 18.5 | 0% |
| 2018 | 5,029,785 | 3,126,307 | 1,903,478 | 34.8 | 0% |
| 2019 | 5,410,539 | 4,265,213 | 1,145,326 | 29.5 | 0% |
| 2020 | 6,076,726 | 3,352,838 | 2,723,888 | 48.0 | 0% |
| 2021 | 6,931,704 | 3,216,658 | 3,715,046 | 61.9 | 0% |
| 2022 | 7,012,210 | 2,942,228 | 4,069,982 | 80.9 | 0% |
| 2023 | 6,500,595 | 2,930,485 | 3,570,110 | 97.9 | 0% |
In its most recent public year (2023), this organization brought in $3,570,110 more than it spent. Its reserves stood at about 97.9 months of spending, up from 20.3 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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