Hotel And Restaurant Employees Health & Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,696,251 | 12,515,116 | 181,135 | 4.8 | 0% |
| 2011 | 13,505,575 | 13,982,208 | −476,633 | 3.9 | 0% |
| 2012 | 15,027,990 | 15,390,245 | −362,255 | 3.4 | 0% |
| 2013 | 16,000,972 | 16,907,934 | −906,962 | 2.3 | 0% |
| 2014 | 17,464,458 | 18,082,131 | −617,673 | 1.8 | 0% |
| 2015 | 21,454,080 | 18,269,447 | 3,184,633 | 3.8 | 0% |
| 2016 | 22,492,703 | 18,894,589 | 3,598,114 | 6.0 | 0% |
| 2017 | 23,162,289 | 18,617,282 | 4,545,007 | 9.4 | 0% |
| 2018 | 24,226,603 | 21,589,073 | 2,637,530 | 9.0 | 0% |
| 2019 | 26,699,073 | 26,514,979 | 184,094 | 7.9 | 0% |
| 2020 | 14,101,373 | 19,599,739 | −5,498,366 | 6.8 | 0% |
| 2021 | 14,999,622 | 13,872,482 | 1,127,140 | 10.2 | 0% |
| 2022 | 21,682,049 | 18,642,649 | 3,039,400 | 7.7 | 0% |
| 2023 | 21,674,329 | 18,666,100 | 3,008,229 | 10.4 | 0% |
In its most recent public year (2023), this organization brought in $3,008,229 more than it spent. Its reserves stood at about 10.4 months of spending, up from 4.8 in 2010. 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
Hotel And Restaurant Employees Health & 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