California Service Employees Health And Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,006,479 | 82,891,606 | 8,114,873 | 15.0 | 0% |
| 2012 | 98,716,339 | 90,849,949 | 7,866,390 | 14.9 | 0% |
| 2013 | 93,388,087 | 96,508,394 | −3,120,307 | 14.9 | 0% |
| 2014 | 99,890,071 | 103,734,660 | −3,844,589 | 13.5 | 0% |
| 2015 | 102,946,747 | 103,061,221 | −114,474 | 13.7 | 0% |
| 2016 | 106,086,158 | 107,724,158 | −1,638,000 | 12.5 | 0% |
| 2017 | 113,667,572 | 109,105,555 | 4,562,017 | 13.0 | 0% |
| 2018 | 118,548,656 | 116,709,817 | 1,838,839 | 12.3 | 1% |
| 2019 | 123,712,915 | 118,292,915 | 5,420,000 | 13.0 | 1% |
| 2020 | 122,961,716 | 120,023,332 | 2,938,384 | 12.9 | 1% |
| 2021 | 112,984,287 | 125,238,580 | −12,254,293 | 11.7 | 0% |
| 2022 | 124,604,364 | 116,388,565 | 8,215,799 | 12.2 | 1% |
| 2023 | 123,692,713 | 119,590,288 | 4,102,425 | 12.2 | 1% |
In its most recent public year (2023), this organization brought in $4,102,425 more than it spent. Its reserves stood at about 12.2 months of spending, down from 15 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
California Service Employees Health And Welfare Trust 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