Transit Employees Health And Welfare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,170,437 | 121,954,891 | 8,215,546 | 3.4 | 0% |
| 2012 | 133,115,777 | 133,465,381 | −349,604 | 3.1 | 0% |
| 2013 | 141,628,161 | 143,800,187 | −2,172,026 | 2.8 | 0% |
| 2014 | 149,469,655 | 156,962,782 | −7,493,127 | 2.5 | 0% |
| 2015 | 164,383,124 | 150,236,944 | 14,146,180 | 3.8 | 1% |
| 2016 | 167,363,483 | 161,277,465 | 6,086,018 | 4.0 | 1% |
| 2017 | 170,088,700 | 175,483,927 | −5,395,227 | 3.4 | 1% |
| 2018 | 172,016,837 | 167,493,190 | 4,523,647 | 3.8 | 1% |
| 2019 | 175,271,841 | 168,141,970 | 7,129,871 | 4.9 | 1% |
| 2020 | 173,866,244 | 166,067,330 | 7,798,914 | 6.3 | 1% |
| 2021 | 161,587,014 | 171,035,495 | −9,448,481 | 5.5 | 1% |
| 2022 | 175,227,009 | 166,520,338 | 8,706,671 | 6.4 | 1% |
In its most recent public year (2022), this organization brought in $8,706,671 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3.4 in 2011. Staff pay was 1% 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 2022. 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
Transit Employees Health And Welfare Plan's IRS filings as a feed — one entry per filing year, through 2022. 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