Utc Welfare Benefits Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,910,732 | 6,202,677 | 708,055 | 12.0 | 0% |
| 2017 | 9,961,632 | 10,221,114 | −259,482 | 7.0 | 0% |
| 2018 | 10,158,020 | 9,551,330 | 606,690 | 8.3 | 0% |
| 2019 | 13,806,110 | 13,189,396 | 616,714 | 6.5 | 0% |
| 2020 | 11,470,983 | 11,266,040 | 204,943 | 7.9 | 0% |
| 2021 | 8,473,870 | 8,136,242 | 337,628 | 11.4 | 0% |
| 2022 | 25,679,808 | 18,949,122 | 6,730,686 | 9.2 | 0% |
| 2023 | 28,460,963 | 24,904,636 | 3,556,327 | 8.7 | 0% |
In its most recent public year (2023), this organization brought in $3,556,327 more than it spent. Its reserves stood at about 8.7 months of spending, down from 12 in 2016. 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
Utc Welfare Benefits Plan'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