Iupat District Council 21 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,449,449 | 32,045,210 | −1,595,761 | 17.4 | 2% |
| 2012 | 31,222,395 | 32,277,943 | −1,055,548 | 16.9 | 2% |
| 2013 | 33,667,108 | 34,230,783 | −563,675 | 17.0 | 2% |
| 2014 | 36,054,432 | 35,785,268 | 269,164 | 16.3 | 2% |
| 2015 | 41,332,254 | 40,464,140 | 868,114 | 14.2 | 1% |
| 2016 | 42,767,766 | 45,250,263 | −2,482,497 | 11.9 | 1% |
| 2017 | 48,085,048 | 48,415,408 | −330,360 | 11.3 | 1% |
| 2018 | 53,450,110 | 49,767,519 | 3,682,591 | 12.0 | 1% |
| 2019 | 56,805,229 | 52,468,491 | 4,336,738 | 12.4 | 1% |
| 2020 | 55,348,303 | 53,530,183 | 1,818,120 | 12.3 | 1% |
| 2021 | 53,011,378 | 48,716,645 | 4,294,733 | 15.8 | 1% |
| 2022 | 54,798,388 | 54,690,567 | 107,821 | 13.3 | 1% |
| 2023 | 56,207,513 | 56,309,789 | −102,276 | 12.7 | 1% |
In its most recent public year (2023), this organization spent $102,276 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 17.4 in 2011. Staff pay was 1% 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
Iupat District Council 21 Welfare Fund'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