New Era Employee Welfare Benefit Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,421,327 | 1,312,248 | 109,079 | 6.6 | 0% |
| 2013 | 1,537,443 | 1,479,935 | 57,508 | 6.3 | 0% |
| 2014 | 1,768,954 | 3,278,375 | −1,509,421 | -2.7 | 0% |
| 2015 | 2,016,672 | 2,132,523 | −115,851 | -4.8 | 0% |
| 2016 | 2,669,374 | 2,908,514 | −239,140 | -4.5 | 0% |
| 2017 | 2,817,349 | 1,505,024 | 1,312,325 | 1.8 | 0% |
| 2018 | 2,272,533 | 2,406,396 | −133,863 | 0.4 | 0% |
| 2019 | 2,515,129 | 2,190,728 | 324,401 | 2.3 | 0% |
| 2020 | 2,679,252 | 2,798,943 | −119,691 | 1.3 | 0% |
| 2021 | 2,841,856 | 3,357,255 | −515,399 | -0.8 | 0% |
| 2022 | 3,208,580 | 3,709,395 | −500,815 | -2.5 | 0% |
| 2023 | 3,347,148 | 3,780,209 | −433,061 | -3.8 | 0% |
In its most recent public year (2023), this organization spent $433,061 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.8 months), down from 6.6 in 2012. 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
New Era Employee Welfare Benefit Plan 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