Ugsoa Health And Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 8,192,712 | 8,329,452 | −136,740 | 0.1 | 0% |
| 2020 | 8,610,529 | 7,179,140 | 1,431,389 | 2.5 | 0% |
| 2021 | 9,541,491 | 10,203,401 | −661,910 | 1.0 | 0% |
| 2022 | 13,860,478 | 13,871,779 | −11,301 | 0.7 | 0% |
| 2023 | 5,497,507 | 5,679,633 | −182,126 | 3.5 | 0% |
In its most recent public year (2023), this organization spent $182,126 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 0.1 in 2019. 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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