Asbestos Workers Local 24 Medical Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,672,480 | 4,689,444 | 983,036 | 33.2 | 0% |
| 2012 | 5,333,158 | 4,106,927 | 1,226,231 | 42.5 | 0% |
| 2013 | 4,346,914 | 4,651,550 | −304,636 | 37.3 | 0% |
| 2014 | 4,906,746 | 4,692,595 | 214,151 | 38.0 | 0% |
| 2015 | 3,882,273 | 5,801,840 | −1,919,567 | 26.0 | 0% |
| 2016 | 4,260,408 | 7,489,204 | −3,228,796 | 14.8 | 0% |
| 2017 | 8,189,843 | 7,671,724 | 518,119 | 15.2 | 0% |
| 2018 | 12,040,007 | 6,253,815 | 5,786,192 | 30.1 | 0% |
| 2019 | 5,938,229 | 7,229,806 | −1,291,577 | 24.7 | 0% |
| 2020 | 7,317,202 | 7,963,122 | −645,920 | 20.9 | 0% |
| 2021 | 7,842,049 | 8,790,288 | −948,239 | 18.3 | 0% |
| 2022 | 8,731,379 | 8,100,141 | 631,238 | 19.2 | 0% |
| 2023 | 7,503,787 | 9,557,161 | −2,053,374 | 15.0 | 0% |
In its most recent public year (2023), this organization spent $2,053,374 more than it brought in. Its reserves stood at about 15 months of spending, down from 33.2 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
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