United Workers Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,937 | 560,826 | −61,889 | 18.5 | 0% |
| 2012 | 805,167 | 691,999 | 113,168 | 17.0 | 0% |
| 2013 | 1,113,196 | 929,752 | 183,444 | 15.0 | 0% |
| 2014 | 1,805,159 | 1,516,069 | 289,090 | 11.5 | 0% |
| 2015 | 4,123,453 | 3,134,029 | 989,424 | 9.3 | 0% |
| 2016 | 5,811,398 | 4,716,207 | 1,095,191 | 8.9 | 0% |
| 2017 | 6,663,846 | 4,515,274 | 2,148,572 | 15.0 | 0% |
| 2018 | 4,624,281 | 3,616,604 | 1,007,677 | 22.1 | 1% |
| 2019 | 5,963,119 | 4,431,702 | 1,531,417 | 22.2 | 0% |
| 2020 | 6,024,795 | 4,504,467 | 1,520,328 | 25.9 | 0% |
| 2021 | 6,580,093 | 5,894,454 | 685,639 | 22.4 | 0% |
| 2022 | 5,093,413 | 3,764,887 | 1,328,526 | 39.9 | 0% |
In its most recent public year (2022), this organization brought in $1,328,526 more than it spent. Its reserves stood at about 39.9 months of spending, up from 18.5 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 2022. 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
United Workers Health Fund's IRS filings as a feed — one entry per filing year, through 2022. 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