W F Retirees Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,356,951 | 2,527,977 | −171,026 | 43.2 | 4% |
| 2020 | 2,436,056 | 2,321,744 | 114,312 | 44.7 | 4% |
| 2021 | 2,211,397 | 2,574,443 | −363,046 | 40.3 | 3% |
| 2022 | 2,049,917 | 1,950,191 | 99,726 | 53.8 | 8% |
| 2023 | 2,076,635 | 1,900,293 | 176,342 | 56.3 | 8% |
In its most recent public year (2023), this organization brought in $176,342 more than it spent. Its reserves stood at about 56.3 months of spending, up from 43.2 in 2019. Staff pay was 8% 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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