At&T Union Welfare Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 688,152,209 | 32,659,922 | 655,492,287 | 2665.2 | 1% |
| 2011 | 58,887,923 | 30,718,928 | 28,168,995 | 2906.2 | 2% |
| 2012 | 499,506,656 | 13,559,103 | 485,947,553 | 6033.4 | 4% |
| 2013 | 758,868,764 | 17,396,568 | 741,472,196 | 4309.1 | 5% |
| 2014 | 148,324,514 | 14,435,186 | 133,889,328 | 4361.1 | 6% |
| 2015 | 528,634,011 | 12,382,684 | 516,251,327 | 4232.4 | 7% |
| 2016 | 103,598,369 | 7,332,867 | 96,265,502 | 5930.7 | 12% |
| 2017 | 308,759,930 | 5,705,542 | 303,054,388 | 6195.5 | 2% |
| 2018 | 355,287,640 | 5,724,501 | 349,563,139 | 4316.6 | 14% |
| 2019 | 81,325,378 | 3,587,535 | 77,737,843 | 5006.7 | 11% |
| 2020 | 93,597,857 | 9,702,379 | 83,895,478 | 1081.0 | 3% |
| 2021 | 31,868,332 | 2,686,337 | 29,181,995 | 1426.2 | 8% |
| 2022 | −4,875,322 | 1,021,260 | −5,896,582 | 221.3 | 14% |
| 2023 | 8,201,598 | 409,254 | 7,792,344 | 437.1 | 21% |
In its most recent public year (2023), this organization brought in $7,792,344 more than it spent. Its reserves stood at about 437.1 months of spending, down from 2665.2 in 2010. Staff pay was 21% 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
At&T Union Welfare Benefit Trust'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