Health & Welfare Tr Fund For Intl Union Of Operating Engineers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,686,435 | 28,673,954 | −987,519 | 6.2 | 0% |
| 2012 | 29,880,948 | 28,734,404 | 1,146,544 | 6.8 | 0% |
| 2013 | 31,937,347 | 30,933,497 | 1,003,850 | 6.9 | 0% |
| 2014 | 34,039,642 | 35,616,906 | −1,577,264 | 5.5 | 0% |
| 2015 | 35,946,992 | 36,193,901 | −246,909 | 5.3 | 0% |
| 2016 | 37,715,866 | 37,991,102 | −275,236 | 5.0 | 0% |
| 2017 | 41,451,456 | 37,541,121 | 3,910,335 | 6.4 | 0% |
| 2018 | 43,498,392 | 38,488,334 | 5,010,058 | 7.7 | 0% |
| 2019 | 45,552,213 | 36,960,500 | 8,591,713 | 11.1 | 0% |
| 2020 | 47,290,923 | 36,387,227 | 10,903,696 | 15.2 | 0% |
| 2021 | 48,391,564 | 43,402,722 | 4,988,842 | 14.4 | 0% |
| 2022 | 53,924,565 | 42,702,535 | 11,222,030 | 16.9 | 0% |
| 2023 | 58,101,128 | 50,862,868 | 7,238,260 | 16.6 | 0% |
In its most recent public year (2023), this organization brought in $7,238,260 more than it spent. Its reserves stood at about 16.6 months of spending, up from 6.2 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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