Associated Employers Health & Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,721,134 | 26,624,222 | −903,088 | 0.9 | 0% |
| 2012 | 18,884,887 | 19,175,851 | −290,964 | 1.0 | 0% |
| 2013 | 26,097,612 | 26,684,038 | −586,426 | 0.2 | 0% |
| 2014 | 18,442,793 | 18,460,621 | −17,828 | 0.3 | 0% |
| 2015 | 13,944,891 | 13,692,394 | 252,497 | 0.6 | 0% |
| 2016 | 570,846 | 585,607 | −14,761 | 9.9 | 0% |
| 2017 | 744,202 | 696,381 | 47,821 | 9.1 | 0% |
| 2018 | 48,158 | 182,327 | −134,169 | 26.0 | 0% |
| 2019 | 4,184 | 19,972 | −15,788 | 379.8 | 0% |
| 2020 | 1,095 | 58,510 | −57,415 | 168.0 | 0% |
| 2021 | 420 | 55,734 | −55,314 | 189.3 | 0% |
| 2022 | 335 | 67,319 | −66,984 | 157.8 | 9% |
In its most recent public year (2022), this organization spent $66,984 more than it brought in. Its reserves stood at about 157.8 months of spending, up from 0.9 in 2011. Staff pay was 9% of spending. $885,263 of its net assets are donor-restricted.
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
Associated Employers Health & Welfare Trust'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