Air Line Pilots Association Pilot Welfare Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,658,562 | 10,021,562 | 2,637,000 | 58.2 | 1% |
| 2012 | 16,423,514 | 7,372,311 | 9,051,203 | 90.6 | 1% |
| 2013 | 16,399,450 | 10,039,694 | 6,359,756 | 72.2 | 0% |
| 2014 | 14,225,231 | 12,715,583 | 1,509,648 | 59.3 | 0% |
| 2015 | 12,288,195 | 9,162,890 | 3,125,305 | 83.5 | 0% |
| 2016 | 12,235,005 | 11,232,351 | 1,002,654 | 70.8 | 0% |
| 2017 | 13,898,872 | 14,403,620 | −504,748 | 59.5 | 0% |
| 2018 | 17,392,162 | 18,027,939 | −635,777 | 45.5 | 0% |
| 2019 | 22,012,129 | 14,864,651 | 7,147,478 | 64.5 | 0% |
| 2020 | 16,514,374 | 21,608,206 | −5,093,832 | 40.9 | 0% |
| 2021 | 18,574,170 | 11,332,215 | 7,241,955 | 92.8 | 0% |
| 2022 | 17,036,477 | 12,848,702 | 4,187,775 | 68.9 | 0% |
| 2023 | 15,445,958 | 17,316,122 | −1,870,164 | 49.8 | 0% |
In its most recent public year (2023), this organization spent $1,870,164 more than it brought in. Its reserves stood at about 49.8 months of spending, down from 58.2 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
Air Line Pilots Association Pilot Welfare Benefit Plan'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