Mcofu Retiree Health And Welfare Plan Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 282,771 | 0 | 282,771 | — | — |
| 2017 | 2,451,861 | 25,889 | 2,425,972 | 1272.2 | 0% |
| 2019 | 1,409,556 | 101,934 | 1,307,622 | 673.2 | 0% |
| 2020 | 1,491,021 | 168,401 | 1,322,620 | 557.8 | 0% |
| 2021 | 1,401,304 | 242,909 | 1,158,395 | 501.6 | 0% |
| 2022 | 1,466,078 | 356,994 | 1,109,084 | 323.1 | 0% |
| 2023 | 1,338,448 | 417,283 | 921,165 | 351.7 | 0% |
In its most recent public year (2023), this organization brought in $921,165 more than it spent. Its reserves stood at about 351.7 months of spending. 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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