Washington State Council Of County & City Emps Health & Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,444,402 | 1,145,005 | 299,397 | 12.4 | 0% |
| 2021 | 1,681,778 | 1,939,936 | −258,158 | 6.0 | 0% |
| 2022 | 1,779,376 | 2,007,585 | −228,209 | 4.1 | 0% |
| 2023 | 1,806,868 | 1,994,620 | −187,752 | 3.3 | 0% |
In its most recent public year (2023), this organization spent $187,752 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 12.4 in 2020. 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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