Cem Health And Welfare Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,773,761 | 2,702,250 | 71,511 | 0.8 | 0% |
| 2012 | 2,598,795 | 2,710,814 | −112,019 | 0.4 | 0% |
| 2013 | 3,062,318 | 3,038,859 | 23,459 | 0.4 | 0% |
| 2014 | 2,646,787 | 2,575,936 | 70,851 | 0.8 | 0% |
| 2015 | 3,737,708 | 3,629,378 | 108,330 | 0.9 | 0% |
| 2016 | 3,894,267 | 3,842,194 | 52,073 | 1.0 | 0% |
| 2017 | 3,902,014 | 3,907,657 | −5,643 | 1.0 | 0% |
| 2018 | 4,030,020 | 3,951,763 | 78,257 | 1.2 | 0% |
| 2019 | 4,390,273 | 4,523,163 | −132,890 | 0.7 | 0% |
| 2020 | 3,992,646 | 3,980,641 | 12,005 | 0.9 | 0% |
| 2021 | 4,423,825 | 4,324,553 | 99,272 | 1.1 | 0% |
| 2022 | 4,240,274 | 4,375,230 | −134,956 | 0.7 | 0% |
| 2023 | 4,813,358 | 4,720,991 | 92,367 | 0.9 | 0% |
| 2024 | 5,232,046 | 4,927,206 | 304,840 | 1.6 | 0% |
In its most recent public year (2024), this organization brought in $304,840 more than it spent. Its reserves stood at about 1.6 months of spending. 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 2024. 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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