Southwest Laborers Health And Welfare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,971,284 | 9,790,038 | −1,818,754 | 14.4 | 0% |
| 2012 | 9,840,992 | 11,079,907 | −1,238,915 | 11.4 | 0% |
| 2013 | 11,036,652 | 10,941,489 | 95,163 | 11.6 | 0% |
| 2014 | 10,473,819 | 12,441,771 | −1,967,952 | 8.3 | 0% |
| 2015 | 13,396,835 | 14,401,194 | −1,004,359 | 6.3 | 0% |
| 2016 | 14,390,476 | 15,738,369 | −1,347,893 | 4.8 | 0% |
| 2017 | 16,259,163 | 14,602,646 | 1,656,517 | 6.5 | 0% |
| 2018 | 16,399,674 | 16,579,989 | −180,315 | 5.6 | 0% |
| 2019 | 18,496,131 | 18,433,838 | 62,293 | 5.1 | 0% |
| 2020 | 16,148,000 | 17,269,061 | −1,121,061 | 4.6 | 0% |
| 2021 | 15,538,346 | 12,864,888 | 2,673,458 | 8.7 | 0% |
| 2022 | 13,465,800 | 14,652,170 | −1,186,370 | 6.7 | 0% |
| 2023 | 16,884,204 | 20,398,500 | −3,514,296 | 2.7 | 0% |
In its most recent public year (2023), this organization spent $3,514,296 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 14.4 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
Southwest Laborers Health And Welfare 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