New England Health Care Employees Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,839,220 | 36,406,395 | 3,432,825 | 13.9 | 2% |
| 2012 | 42,713,626 | 41,379,136 | 1,334,490 | 13.0 | 2% |
| 2013 | 47,142,241 | 45,001,383 | 2,140,858 | 13.0 | 2% |
| 2014 | 51,176,724 | 50,514,238 | 662,486 | 11.7 | 2% |
| 2015 | 52,064,791 | 54,870,953 | −2,806,162 | 9.8 | 2% |
| 2016 | 52,879,274 | 58,946,142 | −6,066,868 | 8.0 | 2% |
| 2017 | 54,038,708 | 61,730,566 | −7,691,858 | 6.1 | 2% |
| 2018 | 51,385,385 | 58,034,174 | −6,648,789 | 4.9 | 2% |
| 2019 | 53,476,601 | 57,003,356 | −3,526,755 | 4.4 | 2% |
| 2020 | 51,139,198 | 50,301,580 | 837,618 | 5.4 | 2% |
| 2021 | 50,229,322 | 40,149,723 | 10,079,599 | 9.8 | 2% |
| 2022 | 45,253,329 | 37,884,123 | 7,369,206 | 12.0 | 3% |
| 2023 | 45,018,871 | 32,154,929 | 12,863,942 | 19.9 | 3% |
In its most recent public year (2023), this organization brought in $12,863,942 more than it spent. Its reserves stood at about 19.9 months of spending, up from 13.9 in 2011. Staff pay was 3% 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
New England Health Care Employees 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