United Parcel Service Health And Welfare Plan Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,612,884,408 | 1,612,025,535 | 858,873 | 0.0 | 0% |
| 2011 | 1,696,684,204 | 1,683,124,176 | 13,560,028 | 0.1 | 0% |
| 2012 | 1,776,330,616 | 1,775,686,096 | 644,520 | 0.1 | 0% |
| 2013 | 1,903,074,640 | 1,917,138,133 | −14,063,493 | 0.0 | 0% |
| 2014 | 1,226,285,272 | 1,226,417,950 | −132,678 | 0.0 | 0% |
| 2015 | 337,160,476 | 335,247,221 | 1,913,255 | 0.2 | 0% |
| 2016 | 246,193,218 | 247,156,172 | −962,954 | 0.3 | 0% |
| 2017 | 228,393,158 | 230,301,841 | −1,908,683 | 0.2 | 0% |
| 2018 | 233,020,546 | 233,583,908 | −563,362 | 0.2 | 0% |
| 2019 | 231,205,698 | 230,290,374 | 915,324 | 0.2 | 0% |
| 2020 | 220,323,686 | 219,547,617 | 776,069 | 0.3 | 0% |
| 2021 | 220,335,582 | 223,027,549 | −2,691,967 | 0.1 | 0% |
| 2022 | 244,624,459 | 244,173,100 | 451,359 | 0.2 | 0% |
| 2023 | 254,549,996 | 250,788,612 | 3,761,384 | 0.4 | 0% |
In its most recent public year (2023), this organization brought in $3,761,384 more than it spent. Its reserves stood at about 0.4 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 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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