School District 1 Health & Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,617,983 | 88,267,507 | 2,350,476 | 2.0 | 0% |
| 2021 | 102,437,300 | 100,464,725 | 1,972,575 | 2.0 | 0% |
| 2022 | 105,365,188 | 101,846,255 | 3,518,933 | 2.0 | 0% |
| 2023 | 106,682,288 | 108,476,117 | −1,793,829 | 1.8 | 0% |
In its most recent public year (2023), this organization spent $1,793,829 more than it brought in. Its reserves stood at about 1.8 months of spending. 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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