Troop C Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 30,945 | 7,614 | 23,331 | 36.8 | 0% |
| 2017 | 27,835 | 7,479 | 20,356 | 70.1 | 0% |
| 2018 | 19,548 | 37,123 | −17,575 | 8.4 | — |
| 2019 | 22,219 | 15,802 | 6,417 | 24.5 | — |
| 2020 | 38,820 | 23,531 | 15,289 | 24.3 | — |
| 2021 | 58,429 | 39,116 | 19,313 | 20.5 | — |
| 2022 | 54,009 | 49,496 | 4,513 | 17.3 | — |
| 2023 | 23,267 | 37,826 | −14,559 | 18.0 | — |
In its most recent public year (2023), this organization spent $14,559 more than it brought in. Its reserves stood at about 18 months of spending, down from 36.8 in 2016.
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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