Ups Pilots Mutual Aid Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,859,133 | 3,699,431 | 159,702 | 10.7 | 0% |
| 2012 | 3,225,699 | 3,394,959 | −169,260 | 11.6 | 0% |
| 2013 | 5,403,100 | 3,047,487 | 2,355,613 | 12.6 | 0% |
| 2014 | 2,830,257 | 2,832,250 | −1,993 | 13.5 | 0% |
| 2015 | 3,439,733 | 3,427,255 | 12,478 | 11.2 | 0% |
| 2016 | 2,871,835 | 2,891,604 | −19,769 | 13.2 | 0% |
| 2017 | 3,754,187 | 3,073,958 | 680,229 | 15.1 | 0% |
| 2018 | 3,814,895 | 3,534,444 | 280,451 | 14.1 | 0% |
| 2019 | 4,748,495 | 4,512,193 | 236,302 | 11.6 | 0% |
| 2020 | 4,154,739 | 3,964,451 | 190,288 | 13.8 | 0% |
| 2021 | 5,916,762 | 5,530,867 | 385,895 | 11.5 | 0% |
| 2022 | 7,064,967 | 5,577,463 | 1,487,504 | 13.0 | 0% |
| 2023 | 7,685,050 | 7,608,770 | 76,280 | 9.5 | 0% |
In its most recent public year (2023), this organization brought in $76,280 more than it spent. Its reserves stood at about 9.5 months of spending, down from 10.7 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
Ups Pilots Mutual Aid 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