Specialties And Paper Products Union Local 527 Health And Welfare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,311,703 | 7,883,770 | −572,067 | 4.5 | 4% |
| 2012 | 7,448,130 | 6,538,721 | 909,409 | 7.0 | 4% |
| 2013 | 7,600,964 | 6,296,205 | 1,304,759 | 9.8 | 4% |
| 2014 | 6,884,616 | 5,849,070 | 1,035,546 | 12.7 | 4% |
| 2015 | 6,239,957 | 5,005,085 | 1,234,872 | 17.8 | 5% |
| 2016 | 5,987,020 | 5,733,216 | 253,804 | 16.1 | 4% |
| 2017 | 5,721,251 | 4,653,090 | 1,068,161 | 22.5 | 5% |
| 2018 | 5,009,875 | 3,869,167 | 1,140,708 | 30.6 | 7% |
| 2019 | 4,658,390 | 3,799,914 | 858,476 | 33.9 | 6% |
| 2020 | 4,337,452 | 3,428,980 | 908,472 | 41.1 | 7% |
| 2021 | 4,056,721 | 3,145,170 | 911,551 | 48.3 | 7% |
| 2022 | 3,969,163 | 4,929,373 | −960,210 | 27.7 | 4% |
| 2023 | 3,434,648 | 2,527,881 | 906,767 | 55.1 | 8% |
In its most recent public year (2023), this organization brought in $906,767 more than it spent. Its reserves stood at about 55.1 months of spending, up from 4.5 in 2011. Staff pay was 8% 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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