Servco-Aer Employees Health And Welfare Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,169,464 | 1,930,440 | 239,024 | 95.1 | 0% |
| 2012 | 5,156,857 | 2,058,907 | 3,097,950 | 98.5 | 0% |
| 2013 | 1,307,657 | 3,347,229 | −2,039,572 | 57.7 | 0% |
| 2014 | 1,379,198 | 2,419,411 | −1,040,213 | 73.6 | 0% |
| 2015 | 1,130,120 | 2,146,994 | −1,016,874 | 71.6 | 0% |
| 2016 | 785,589 | 2,104,532 | −1,318,943 | 70.0 | 0% |
| 2017 | 774,518 | 2,780,299 | −2,005,781 | 50.7 | 0% |
| 2018 | 1,449,655 | 3,422,419 | −1,972,764 | 29.4 | 0% |
| 2019 | 1,444,583 | 3,252,012 | −1,807,429 | 26.2 | 0% |
| 2020 | 1,156,995 | 2,770,441 | −1,613,446 | 24.5 | 0% |
| 2021 | 2,384,758 | 3,237,142 | −852,384 | 12.5 | 0% |
| 2022 | 869,788 | 2,426,194 | −1,556,406 | 9.0 | 0% |
| 2023 | 1,914,007 | 3,370,072 | −1,456,065 | 1.3 | 0% |
In its most recent public year (2023), this organization spent $1,456,065 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 95.1 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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