Apea-Aft Health And Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,841,657 | 3,705,520 | 1,136,137 | 4.2 | 0% |
| 2012 | 5,006,261 | 3,744,200 | 1,262,061 | 8.8 | 0% |
| 2013 | 5,132,411 | 3,620,181 | 1,512,230 | 14.1 | 0% |
| 2014 | 5,134,771 | 3,536,962 | 1,597,809 | 19.8 | 0% |
| 2015 | 5,186,105 | 4,846,822 | 339,283 | 14.9 | 0% |
| 2016 | 5,022,167 | 5,295,375 | −273,208 | 13.8 | 0% |
| 2017 | 5,591,548 | 4,010,146 | 1,581,402 | 23.6 | 0% |
| 2018 | 5,899,473 | 5,355,665 | 543,808 | 19.1 | 0% |
| 2019 | 6,143,268 | 5,581,786 | 561,482 | 19.2 | 0% |
| 2020 | 6,095,188 | 5,453,738 | 641,450 | 21.0 | 0% |
| 2021 | 6,109,149 | 5,789,242 | 319,907 | 23.0 | 0% |
| 2022 | 6,328,945 | 6,110,800 | 218,145 | 19.2 | 0% |
| 2023 | 6,160,712 | 5,842,999 | 317,713 | 21.0 | 0% |
In its most recent public year (2023), this organization brought in $317,713 more than it spent. Its reserves stood at about 21 months of spending, up from 4.2 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
Apea-Aft Health And Welfare Trust'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