Itpeu Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,470,355 | 69,214,668 | −6,744,313 | 10.7 | 1% |
| 2013 | 60,534,236 | 66,017,749 | −5,483,513 | 10.0 | 1% |
| 2014 | 57,509,766 | 59,784,948 | −2,275,182 | 11.1 | 1% |
| 2015 | 60,338,542 | 61,437,302 | −1,098,760 | 10.6 | 1% |
| 2016 | 62,532,769 | 65,363,135 | −2,830,366 | 9.5 | 1% |
| 2017 | 64,904,679 | 76,843,612 | −11,938,933 | 6.1 | 1% |
| 2018 | 65,420,087 | 58,601,453 | 6,818,634 | 9.1 | 1% |
| 2019 | 64,629,323 | 59,263,550 | 5,365,773 | 10.5 | 1% |
| 2020 | 62,415,178 | 62,120,588 | 294,590 | 10.4 | 1% |
| 2021 | 63,191,898 | 53,118,913 | 10,072,985 | 14.7 | 1% |
| 2022 | 58,416,177 | 55,572,830 | 2,843,347 | 13.4 | 1% |
| 2023 | 60,175,216 | 59,967,763 | 207,453 | 12.6 | 1% |
In its most recent public year (2023), this organization brought in $207,453 more than it spent. Its reserves stood at about 12.6 months of spending, up from 10.7 in 2012. 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 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
Itpeu Health & Welfare Fund'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